PUBLIC CONTRACT · 2025

Aquisição de serviços de confeção, fornecimento e transporte de refeições escolares, ensino Pré-Escolar, 1.º, 2.º e 3.º CEB e Secundário, ano letivo 2025/2026 - Lote 4 do Acordo-Quadro 01/2024 da CIM-RC

Contract value: €427,161.18
Signed on: 18 August 2025
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 11645498

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Oliveira do Hospital
Awardee: Euroessen - Restauração e Serviços, LDA
Place of performance: Portugal, Coimbra, Oliveira do Hospital
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Euroessen - Restauração e Serviços, LDA · Tax ID 501274928

Values and timeline

Contract price: €427,161.18
Procedure base price: €742,310.40
Total effective price: Not reported on Portal BASE
Publication date: 19 August 2025
Award date: 22 July 2025
Signing date: 18 August 2025
Performance period: 336 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: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Monofator
CPV code: 15894210-6 - Refeições para escolas
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: AQ 01/2024 - Acordo-Quadro para fornecimento de Refeições Escolares
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7788723

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