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PUBLIC CONTRACT · 2014

Contrato Avulso n.22/2014

Contract value
€268,272.00
Signed on
16 September 2014
Procedure
Ao abrigo de acordo-quadro (art.º 258.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 1254696

PUBLISHED SUBJECT

Fornecimento de refeições escolares

Parties involved

Place of performance
Portugal, Santarém, Salvaterra de Magos
NUTS region
Not stated

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
ITAU · Tax ID 500142858

Matches in the records

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Values and timeline

Contract price
€268,272.00
Procedure base price
€268,272.00
Total effective price
Not reported on Portal BASE
Publication date
29 September 2014
Award date
20 August 2014
Signing date
16 September 2014
Performance period
200 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 258.º)
Award criterion
Not stated
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
Legal basis
Artigo 27.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Aquisição de Refeições Escolares
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1253264

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