PUBLIC CONTRACT · 2025
Procedimento no 17/25/DGEAD
- Contract value
- €18,969.28
- Signed on
- 11 June 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 11515738PUBLISHED SUBJECT
Fornecimento de serviço de refeições aos participantes do programa de ocupação de tempos livres “Verão em Matosinhos 2025”
Parties involved
- Contracting body
- MS - Matosinhos Sport - Empresa Municipal de Gestão e Equipamentos Desportivos e de Lazer, E. M.
- Place of performance
- Portugal, Porto, Matosinhos
- 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
- GERTAL – Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
Values and timeline
- Contract price
- €18,969.28
- Procedure base price
- €18,969.28
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 June 2025
- Award date
- 29 May 2025
- Signing date
- 11 June 2025
- Performance period
- 60 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 55523000-2 - Serviços de fornecimento de refeições (catering) a outras empresas e instituições
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea iii) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7685546
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