PUBLIC CONTRACT · 2024
Ajuste direto no 10/2024
- Contract value
- €18,513.00
- Signed on
- 7 November 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 11077523PUBLISHED SUBJECT
CONFEÇÃO E FORNECIMENTO DE REFEIÇÕES ESCOLARES À ESCOLA SECUNDÁRIA JERÓNIMO EMILIANO DE ANDRADE-ILHA TERCEIRA DURANTE O PERÍODO DE NOVEMBRO E DEZEMBRO DE 2024
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- PT200 - Região Autónoma dos Açores
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
Values and timeline
- Contract price
- €18,513.00
- Procedure base price
- €18,513.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 December 2024
- Award date
- 7 October 2024
- Signing date
- 7 November 2024
- Performance period
- 35 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
- 55510000-8 - Serviços de cantinas
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7349330
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