PUBLIC CONTRACT · 2025
4025002954/DA/Z0001/2025-Aquisição e transporte, por lotes, de refeições confeccionadas para as Unidades (U/E/O) do Exército
- Contract value
- €789,073.17
- Signed on
- 29 May 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 11473443PUBLISHED SUBJECT
4025002954/DA/Z0001/2025-Aquisição e transporte, por lotes, de refeições confeccionadas para as Unidades (U/E/O) do Exército
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Pezinhos no rio restauração unipessoal lda · Tax ID 507898974
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- --BEATRIZ ARAUJO LEITE
- Bidder
- ICA - Indústria e Comércio Alimentar, SA · Tax ID 501426230
Values and timeline
- Contract price
- €789,073.17
- Procedure base price
- €1,708,562.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 May 2025
- Award date
- 15 April 2025
- Signing date
- 29 May 2025
- Performance period
- 1,096 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15894200-3 - Refeições preparadas
- 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
- 3025/2025
- Procedure identifier
- 7468723
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.