PUBLIC CONTRACT · 2024
Aquisição de refeições escolares
- Contract value
- €342,442.80
- Signed on
- 31 July 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 11066908PUBLISHED DESCRIPTION
CP1/2024/RI
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
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, SA · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Publicos e Privados, SA · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €342,442.80
- Procedure base price
- €349,265.80
- Total effective price
- €342,442.80
- Publication date
- 5 December 2024
- Award date
- 15 July 2024
- Signing date
- 31 July 2024
- Performance period
- 167 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 219.º-A, n.º 2 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
- 11449/2024
- Procedure identifier
- 7107872
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