PUBLIC CONTRACT · 2024
Fornecimento de almoços e lanches durante o decorrer das atividades de Férias na Escola.
- Contract value
- €21,719.90
- Signed on
- 19 June 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10782837PUBLISHED SUBJECT
Fornecimento de almoços e lanches durante o decorrer das atividades de Férias na Escola.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Cadaval
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Comp. Geral de Restaurantes e Alimentação. S.A · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €21,719.90
- Procedure base price
- €21,941.14
- Total effective price
- €21,719.90
- Publication date
- 21 June 2024
- Award date
- 17 June 2024
- Signing date
- 19 June 2024
- Performance period
- 67 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15894200-3 - Refeições preparadas
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- 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
- 7087603
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