PUBLIC CONTRACT · 2024
Serviço de Transporte de Refeições para o Polo do Campanário.
- Contract value
- €7,448.00
- Signed on
- 2 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 11020007PUBLISHED SUBJECT
Serviço de Transporte de Refeições para o Polo do Campanário.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Ribeira Brava
- 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
- Vital A. Mendes Unipessoal · Tax ID 518105717
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €7,448.00
- Procedure base price
- €7,448.00
- Total effective price
- €4,144.91
- Publication date
- 12 November 2024
- Award date
- 15 July 2024
- Signing date
- 2 September 2024
- Performance period
- 302 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 60000000-8 - Serviços de transporte (excl. transporte de resíduos)
- 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
- 7298789
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.