PUBLIC CONTRACT · 2014

Aquisição de serviços para confeção, fornecimento, acompanhamento e transporte de refeições escolares

Contract value
€501,556.41
Signed on
1 September 2014
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 1337705

PUBLISHED DESCRIPTION

CP n.º 2/14 - Aquisição de serviços para confeção, fornecimento, acompanhamento e transporte de refeições escolares

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Figueira da Foz
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
UNISELF, S.A. · Tax ID 501323325

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€501,556.41
Procedure base price
€588,531.51
Total effective price
Not reported on Portal BASE
Publication date
2 January 2015
Award date
28 July 2014
Signing date
1 September 2014
Performance period
251 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
Award criterion
Not stated
CPV code
55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
2599/2014
Procedure identifier
1215155

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