PUBLIC CONTRACT · 2015

Fornecimento em contínuo de Refeições Escolares para o Serviço Municipal de Refeições de Óbidos

Contract value
€870,000.00
Signed on
17 April 2015
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1438534

PUBLISHED SUBJECT

Fornecimento em contínuo de Refeições Escolares para o Serviço Municipal de Refeições de Óbidos (SMRO)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Óbidos
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
EUREST PORTUGAL, LDA · Tax ID 500347506
Bidder
ICA INDUSTRIA E COMERCIO ALIMENTAR SA · Tax ID 501426230

Matches in the records

Address and group matches come from the records cited and say only what those records show.

HOW MUCH AND WHEN

Values and timeline

Contract price
€870,000.00
Procedure base price
€870,000.00
Total effective price
€725,437.45
Publication date
23 April 2015
Award date
20 March 2015
Signing date
17 April 2015
Performance period
1,095 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
55322000-3 - Serviços de confecção de refeições
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Seleção de cocontratantes de um acordo quadro para o fornecimento de refeições escolares e respetivos serviços opcionais associados
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1375418

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