PUBLIC CONTRACT · 2023
Refeições escolares para o JI de Vilar de Besteiros e Mosteiro de Fráguas e EB1 de Vilar de Besteiros para o ano letivo de 2023/2024
- Contract value
- €21,623.40
- Signed on
- 7 December 2023
- 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 10381384PUBLISHED SUBJECT
Refeições escolares para o JI de Vilar de Besteiros e Mosteiro de Fráguas e EB1 de Vilar de Besteiros para o ano letivo de 2023/2024
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Associação Solidariedade Social Recreativa e Desportiva da Freguesia de S. Miguel do Outeiro · Tax ID 501955135
Values and timeline
- Contract price
- €21,623.40
- Procedure base price
- €21,681.42
- Total effective price
- €21,364.99
- Publication date
- 11 December 2023
- Award date
- 24 November 2023
- Signing date
- 7 December 2023
- Performance period
- 336 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
- Monofator
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 24.º, n.º 1, alínea b) do CCP versão D.L.n.º 78/2022
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6747746
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