PUBLIC CONTRACT · 2014
Contrato de aquisição de bens
- Contract value
- €42,640.00
- Signed on
- 6 March 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 1031511PUBLISHED SUBJECT
Fornecimento de refeições para os alunos da República Federativa do Brasil em formação na Escola de Hotelaria e Turismo de Setúbal, da rede escolar do Turismo de Portugal, I.P.
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Forte da Oura-Explorações Hoteleiras, S.A. · Tax ID 507515412
Values and timeline
- Contract price
- €42,640.00
- Procedure base price
- €52,447.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 April 2014
- Award date
- 12 February 2014
- Signing date
- 6 March 2014
- Performance period
- 56 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15894200-3 - Refeições preparadas
- 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
- 1144834
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