PUBLIC CONTRACT · 2014

2 LOTE 2 - CAFETERIA 2.1 Bolacha Água e sal Cx. c/ 20 embalagens 2.2 Bolacha Cream Cracker Cx. de 20 unidades 2.3 Bolacha Maria Cx. de 180 unidades 2.4 Bolacha Muesli Cx. c/ 12 unidades 2.5 Cevada (tipo Pensal) Frasco de 500 g 2.6 Chá Cx. c/ 25 saquetas vários sabores 2.7 Chiclets Trident Cx. c/ 24 embalagens 2.8 Chiclets Trident Sense Cx. c/12 embalagens 2.9 Chocolate Quente Cx. c/ 50 saquetas 2.10 Leite Ucal Pack de 24 garrafas 2.11 Rebuçados Halls Cx. de 20 unidades

Contract value: €1,771.38
Signed on: 2 January 2014
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 989141

PUBLISHED DESCRIPTION

Cafeteria 2014

WHO CONTRACTED

Parties involved

Contracting body: Agrupamento de Escolas Viseu Sul
Awardee: Jaime Alberto, Lda
Place of performance: Portugal, Viseu, Viseu
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Jaime Alberto, Lda · Tax ID 502187794
Bidder: Dalifal, Distribuição Produtos Alimentares, Lda · Tax ID 501733990
Bidder: Beira Sumos, Lda · Tax ID 502046511
Bidder: Varandas, Almeida & Lopes, Lda. · Tax ID 500628122
Bidder: Panificadora Esperança, Lda · Tax ID 502696982
Bidder: Sumol+Compal Marcas S.A. · Tax ID 505042037
Bidder: Sequeira & Sequeira, Comércio de Produtos Alimentares, SA · Tax ID 501643109
Bidder: Leitão & Mamede - Distribuidores de Produtos Alimentares, Lda. · Tax ID 503189561
Bidder: União Panificadora Celorico da Beira Lda · Tax ID 500292434
Bidder: Alfredo Pereira da Costa, Lda. · Tax ID 505932857
Bidder: Vidis - Distribuição de Produtos Alimentares, Lda. · Tax ID 502669055

HOW MUCH AND WHEN

Values and timeline

Contract price: €1,771.38
Procedure base price: €0.00
Total effective price: Not reported on Portal BASE
Publication date: 24 February 2014
Award date: 2 January 2014
Signing date: 2 January 2014
Performance period: 365 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: 15800000-6 - Produtos alimentares diversos
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: 1146414

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