PUBLIC CONTRACT · 2024
Consulta Prévia para aquisição de bens alimentares (cantina)
- Contract value
- €66,264.30
- Signed on
- 30 August 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10952982PUBLISHED SUBJECT
Aquisição e fornecimento de bens alimentares para confeção de refeições na cantina da escola.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santa Cruz
- NUTS region
- PT300 - Região Autónoma da Madeira
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €66,264.30
- Procedure base price
- €67,197.60
- Total effective price
- €65,360.92
- Publication date
- 4 October 2024
- Award date
- 14 August 2024
- Signing date
- 30 August 2024
- Performance period
- 304 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7242736
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