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 10875810

PUBLISHED DESCRIPTION

FORNECIMENTO DE REFEIÇÕES ESCOLARES NOS ESTABELECIMENTOS DOS 2.oS E 3.oS CICLOS DO ENSINO BÁSICO - FORNECIMENTO DE REFEIÇÕES ESCOLARES

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
PT11C - Tâmega e Sousa

WHO BID

Awardee and competitors

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

Awardee
Eurest Portugal Lda · Tax ID 500347506
Bidder
GERTAL, S.A. · Tax ID 500126623

Values and timeline

Contract price
€1,184,128.80
Procedure base price
€1,331,253.46
Total effective price
Not reported on Portal BASE
Publication date
19 August 2024
Award date
12 July 2024
Signing date
19 July 2024
Performance period
730 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Monofator
CPV code
15894210-6 - Refeições para escolas
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Acordo-Quadro para Fornecimento de Refeições Escolares 2
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7179711

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts