PUBLIC CONTRACT · 2024
Refeições Escolares 2024-2026, ao abrigo do AQ3-2022 CC-Oeste
- Contract value
- €212,040.00
- Signed on
- 2 August 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 10863923PUBLISHED SUBJECT
Refeições Escolares 2024-2026, ao abrigo do AQ3-2022 CC-Oeste
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
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- GERTAL – Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- EUREST (PORTUGAL)-SOCIEDADE EUROPEIA DE RESTAURANTES LDA · Tax ID 500347506
Values and timeline
- Contract price
- €212,040.00
- Procedure base price
- €2,959,589.00
- Total effective price
- €143,598.20
- Publication date
- 9 August 2024
- Award date
- 10 July 2024
- Signing date
- 2 August 2024
- Performance period
- 698 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Multifator
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Acordo-Quadro para o Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7052855
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