PUBLIC CONTRACT · 2013
Fornecimento de Sumos e Águas para os Bufetes do Agrupamento de Escolas de Vouzela e Campia - Ano Económico 2014
- Contract value
- €17,350.36
- Signed on
- 10 December 2013
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 970346PUBLISHED DESCRIPTION
Sumos e Águas/AEVC/2014
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Vouzela
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sumol + Compal Marcas SA · Tax ID 505042037
- Bidder
- SEQUEIRA & SEQUEIRA - COMÉRCIO DE PRODUTOS ALIMENTARES, S.A. · Tax ID 501643109
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €17,350.36
- Procedure base price
- €20,013.36
- Total effective price
- €12,684.04
- Publication date
- 4 February 2014
- Award date
- 10 December 2013
- Signing date
- 10 December 2013
- Performance period
- 364 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15980000-1 - Bebidas não alcoólicas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1103122
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