PUBLIC CONTRACT · 2014
Prestação de Serviços de Fornecimento de Refeições e Fornecimento de Fruta p/ os Alunos do 1o Ciclo e JI do Concelho de Oliveira de Azeméis
- Contract value
- €109,216.08
- Signed on
- 4 August 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1139530PUBLISHED DESCRIPTION
Proc. n.º 49/14
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF SA · Tax ID 501323325
Values and timeline
- Contract price
- €109,216.08
- Procedure base price
- €128,278.08
- Total effective price
- €104,564.56
- Publication date
- 4 August 2014
- Award date
- 29 July 2014
- Signing date
- 4 August 2014
- Performance period
- 80 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15300000-1 - Fruta, produtos hortícolas e produtos afins; 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1261460
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