PUBLIC CONTRACT · 2025

Prestação de Serviços para o Fornecimento, Confeção e Transporte de Refeições nas Escolas do Município do Marco de Canaveses – ano letivo 2025/2026

Contract value: €664,092.00
Signed on: 23 July 2025
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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 11601144

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Marco de Canaveses
Awardee: Eurest Portugal Lda
Place of performance: Portugal
NUTS region: PT11C - Tâmega e Sousa

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Eurest Portugal Lda · Tax ID 500347506
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
Bidder: ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230

Values and timeline

Contract price: €664,092.00
Procedure base price: €676,962.00
Total effective price: Not reported on Portal BASE
Publication date: 23 July 2025
Award date: 11 July 2025
Signing date: 23 July 2025
Performance period: 364 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: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Monofator
CPV code: 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement: ACORDO-QUADRO PARA FORNECIMENTO DE REFEIÇÕES ESCOLARES
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7682982

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