PUBLIC CONTRACT · 2024
Fornecimento de Bens e Confeção de Refeições para o ano letivo de 2024/2025
- Contract value
- €57,944.00
- Signed on
- 22 November 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 11481874PUBLISHED SUBJECT
Fornecimento de Bens e Confeção de Refeições para o ano letivo de 2024/2025
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Feitiço da Alma - Unipessoal Lda · Tax ID 518380599
- Bidder
- UNISELF · Tax ID 501323325
Values and timeline
- Contract price
- €57,944.00
- Procedure base price
- €57,944.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 June 2025
- Award date
- 18 November 2024
- Signing date
- 22 November 2024
- Performance period
- 239 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
- Prior consultation (Consulta Prévia)
- 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 c) 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
- Not stated
- Procedure identifier
- 7664081
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