PUBLIC CONTRACT · 2024
"prestação de serviços - Transporte de refeições entre escolas, devido ás obras de requalificação da escola dafg - Transporte da escola básica de penafiel sul para escola básica d. António ferreira gomes”
- Contract value
- €8,066.00
- Signed on
- 17 September 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 10929177PUBLISHED SUBJECT
"PRESTAÇÃO DE SERVIÇOS - TRANSPORTE DE REFEIÇÕES ENTRE ESCOLAS, DEVIDO ÁS OBRAS DE REQUALIFICAÇÃO DA ESCOLA DAFG - TRANSPORTE DA ESCOLA BÁSICA DE PENAFIEL SUL PARA ESCOLA BÁSICA D. ANTÓNIO FERREIRA GOMES”
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
Values and timeline
- Contract price
- €8,066.00
- Procedure base price
- €8,066.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 September 2024
- Award date
- 17 September 2024
- Signing date
- 17 September 2024
- Performance period
- 303 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 55521200-0 - Serviços de entrega de refeições
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- Not stated
- Procedure identifier
- 7224307
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