PUBLIC CONTRACT · 2014
Contrato de Fornecimento de bens
- Contract value
- €43,687.84
- Signed on
- 25 September 2014
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.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 1305568PUBLISHED SUBJECT
Fornecimento diário de refeições nos refeitórios escolares das escolas do 1o ciclo do ensino básico e jardins-de-infância de concelho de Vila Nova de Poiares, para o ano letivo 2014/2015
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Vila Nova de Poiares
- 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, S.A. · Tax ID 501323325
- Bidder
- EUREST (PORTUGAL) - SOCIEDADE EUROPEIA DE RESTAURANTES, LDA · Tax ID 500347506
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação, S. A. · Tax ID 500126623
- Bidder
- ICA – Industria e Comércio Alimentar, S.A · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €43,687.84
- Procedure base price
- €44,262.68
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 November 2014
- Award date
- 3 September 2014
- Signing date
- 25 September 2014
- Performance period
- 190 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 serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo Quadro para Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1261990
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