PUBLIC CONTRACT · 2025
Fornecimento de Refeições Escolares no Colégio Senhor dos Milagres, durante o ano letivo 2025/2026
- Contract value
- €99,056.00
- Signed on
- 2 July 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 11552814PUBLISHED SUBJECT
Fornecimento de Refeições Escolares no Colégio Senhor dos Milagres, durante o ano letivo 2025/2026
Parties involved
- Place of performance
- Portugal, Leiria, Leiria
- NUTS region
- Not stated
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
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
Values and timeline
- Contract price
- €99,056.00
- Procedure base price
- €101,024.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 July 2025
- Award date
- 20 June 2025
- Signing date
- 2 July 2025
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 14448/2025
- Procedure identifier
- 7655692
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