PUBLIC CONTRACT · 2014
Refeições para Escolas do 1.º Ciclo e Jardim-de-Infância do Município de Sobral de Monte Agraço (Ano Letivo 2014/2015)
- Contract value
- €104,168.16
- Signed on
- 10 October 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 1285339PUBLISHED DESCRIPTION
Contrato n.º 39/2014 - Refeições para Escolas do 1.º Ciclo e Jardim-de-Infância do Município de Sobral de Monte Agraço (Ano Letivo 2014/2015)
Parties involved
- Place of performance
- Portugal, Lisboa, Sobral de Monte Agraço
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF - Sociedade de Restaurantes Públicos e Privados, SA · Tax ID 501323325
Values and timeline
- Contract price
- €104,168.16
- Procedure base price
- €117,200.00
- Total effective price
- €103,888.81
- Publication date
- 30 October 2014
- Award date
- 12 September 2014
- Signing date
- 10 October 2014
- Performance period
- 330 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1311324
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