PUBLIC CONTRACT · 2024
Aquisição de serviços para confeção e fornecimento continuado de refeições escolares
- Contract value
- €110,900.25
- Signed on
- 6 September 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 10911106PUBLISHED SUBJECT
Aquisição de serviços para confeção e fornecimento continuado de refeições escolares.
Parties involved
- Place of performance
- Portugal, Castelo Branco, Penamacor
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF, SA - Sociedade de Restaurantes Públicos e Privados, SA. · Tax ID 501323325
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- Gertal · Tax ID 500126623
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
Values and timeline
- Contract price
- €110,900.25
- Procedure base price
- €147,331.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 September 2024
- Award date
- 2 September 2024
- Signing date
- 6 September 2024
- Performance period
- 284 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 16731/2024
- Procedure identifier
- 7189815
Compare with other contracts
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