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PUBLIC CONTRACT · 2014

Fornecimento de Produtos Alimentares

Contract value
€6,545.00
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 990967

PUBLISHED DESCRIPTION

Fornecimento de Produtos Alimentares para o Bufete da EB 2,3 São Torcato, Guimarães

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Guimarães
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Casimira de Lima & Araujo, Lda · Tax ID 501792473
Bidder
LACTOGAL - PRODUTOS ALIMENTARES, SA · Tax ID 503183997
Bidder
Sumol + Compal Marcas, SA · Tax ID 505042037
Bidder
ANTONIO FREITAS COSTA, LDA · Tax ID 501135405
Bidder
--ALBINO MENDES TEIXEIRA
Bidder
PADARIA TRINAS, Lda · Tax ID 500209634

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,545.00
Procedure base price
€59,790.00
Total effective price
€2,191.04
Publication date
25 February 2014
Award date
2 December 2013
Signing date
2 January 2014
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
Award criterion
Not stated
CPV code
15511000-3 - Leite; 15321000-4 - Sumos de fruta
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
1084174

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