PUBLIC CONTRACT · 2025
Fornecimento de Refeições Escolares a confecionar nos refeitórios das EB1 e JI da Rede Pública do Seixal com publicação no JOUE
- Contract value
- €9,325,337.94
- Signed on
- 3 January 2025
- 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 11141011PUBLISHED SUBJECT
Fornecimento de Refeições Escolares a confecionar nos refeitórios das EB1 e JI da Rede Pública do Seixal com publicação no JOUE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- 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, S.A. · Tax ID 500126623
- Bidder
- ICA-Indust e Comércio Alimentar, SA · Tax ID 501426230
- Bidder
- Uniself, SA · Tax ID 501323325
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,325,337.94
- Procedure base price
- €10,558,010.70
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 January 2025
- Award date
- 11 December 2024
- Signing date
- 3 January 2025
- Performance period
- 991 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 18688/2024
- Procedure identifier
- 7352330
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