PUBLIC CONTRACT · 2014

Prestação de Serviços de Fornecimento de Refeições e Fornecimento de Fruta para os Alunos do 1o Ciclo e Jardins de Infância do Concelho de Oliveira de Azeméis

Contract value
€564,343.20
Signed on
30 December 2014
Procedure
Open procedure (Concurso público)

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Record 1523180

PUBLISHED DESCRIPTION

Proc. n.º 50/14

Parties involved

Place of performance
Portugal, Aveiro, Oliveira de Azemeis
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
UNISELF SA · Tax ID 501323325
Bidder
Gertal · Tax ID 500126623

Matches in the records

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Values and timeline

Contract price
€564,343.20
Procedure base price
€564,343.20
Total effective price
€518,420.49
Publication date
14 August 2015
Award date
12 December 2014
Signing date
30 December 2014
Performance period
374 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis; Aquisição de serviços
Award criterion
Not stated
CPV code
15300000-1 - Fruta, produtos hortícolas e produtos afins; 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
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
5612/2014
Procedure identifier
1296564

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