PUBLIC CONTRACT · 2024
RI/00330/2024 - Despesas de catering 11o Fórum GDI
- Contract value
- €6,660.00
- Signed on
- Date not stated
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Record 11212110PUBLISHED SUBJECT
RI/00330/2024 - Despesas de catering 11o Fórum GDI
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- sebastião clara coelho lda · Tax ID 505510758
Values and timeline
- Contract price
- €6,660.00
- Procedure base price
- €0.00
- Total effective price
- €6,660.00
- Publication date
- 6 February 2025
- Award date
- Date not stated
- Signing date
- Date not stated
- Performance period
- 0 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Award criterion
- Not stated
- CPV code
- 55520000-1 - Serviços de fornecimento de refeições (catering)
- Legal basis
- Not stated
- Regime
- Medidas Especiais de Contratação Pública (Lei n.º 30/2021, de 21.05)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7458451
Compare with other contracts
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