PUBLIC CONTRACT · 2025
Confeção e Distribuição de Refeições ao Agrupamento de Escolas de Santa Marta de Penaguião e Campo de Férias
- Contract value
- €661,312.80
- Signed on
- 28 October 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 11898017PUBLISHED SUBJECT
Confeção e Distribuição de Refeições ao Agrupamento de Escolas de Santa Marta de Penaguião e Campo de Férias
Parties involved
- Place of performance
- Portugal
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL S.A. · Tax ID 500126623
- Bidder
- ICA- Indústria e Comércio Alimentar, S.A · Tax ID 501426230
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
Values and timeline
- Contract price
- €661,312.80
- Procedure base price
- €672,696.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 November 2025
- Award date
- 29 September 2025
- Signing date
- 28 October 2025
- Performance period
- 1,095 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
- Multifator
- CPV code
- 55311000-3 - Serviços de restauração tradicional de clientela restrita
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 15977/2025
- Procedure identifier
- 7670946
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