PUBLIC CONTRACT · 2025
CCP n.º 1/2025/2026 fornecimento de refeições escolares à ebs de são roque do pico
- Contract value
- €119,092.00
- Signed on
- 6 October 2025
- Procedure
- Open procedure (Concurso público)
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Record 12110976PUBLISHED SUBJECT
CONFEÇÃO E FORNECIMENTO DE REFEIÇÕES COMPLETAS E LIGEIRAS À EBS DE SÃO ROQUE DO PICO E REFEIÇÕES LIGEIRAS À ESCOLA DO PRÉ - ESCOLAR QUE INTEGRA ESTA UNIDADE ORGÂNICA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, São Roque do Pico
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €119,092.00
- Procedure base price
- €119,092.00
- Total effective price
- €119,092.00
- Publication date
- 16 December 2025
- Award date
- 6 October 2025
- Signing date
- 6 October 2025
- Performance period
- 155 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 21.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- JORAA-504/2025
- Procedure identifier
- 8197047
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