PUBLIC CONTRACT · 2024

P058/2024 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - Ano Letivo de 2024-2025 (11641/2024)

Contract value: €229,091.00
Signed on: 5 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 10917381

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Ourém
Awardee: UNISELF SOCIEDADE RESTAURANTES PUBLICOS PRIVADOS, SA
Place of performance: Portugal, Santarém, Ourém
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 RESTAURANTES PUBLICOS PRIVADOS, SA · Tax ID 501323325
Bidder: Eurest Portugal Lda · Tax ID 500347506
Bidder: INSIGNEPLUSHOTEL Unipessoal, Lda · Tax ID 513989447
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623

Values and timeline

Contract price: €229,091.00
Procedure base price: €1,482,609.20
Total effective price: Not reported on Portal BASE
Publication date: 12 September 2024
Award date: 15 July 2024
Signing date: 5 August 2024
Performance period: 365 days

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

Procedure and framework

Contract type: Aquisição de bens móveis; Aquisição de serviços
Procedure type: Open procedure (Concurso público)
Award criterion: Multifator
CPV code: 15894210-6 - Refeições para escolas
Legal basis: Artigo 20.º, n.º 1, alínea a) 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: 9220/2024
Procedure identifier: 7075720

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