PUBLIC CONTRACT · 2024

Aquisição de Serviços de Fornecimento de Refeições Escolares aos Alunos do Pré-Escolar, 1o Ciclo do Polo Escolar da Mamarrosa - Ano Letivo 2024/2025

Contract value
€39,147.60
Signed on
14 August 2024
Procedure
Open procedure (Concurso público)

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 10872885

PUBLISHED SUBJECT

Aquisição de Serviços de Fornecimento de Refeições Escolares aos Alunos do Pré-Escolar, 1o Ciclo do Polo Escolar da Mamarrosa - Ano Letivo 2024/2025

Parties involved

Place of performance
Portugal, Aveiro, Oliveira do Bairro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Rescater Prestação de Serviços Lda · Tax ID 515608106
Bidder
Casa do Povo da Mamarrosa · Tax ID 501390340

Values and timeline

Contract price
€39,147.60
Procedure base price
€46,856.45
Total effective price
Not reported on Portal BASE
Publication date
16 August 2024
Award date
9 August 2024
Signing date
14 August 2024
Performance period
334 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Monofator
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
15198/2024
Procedure identifier
7163103

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