PUBLIC CONTRACT · 2025
Prestação de Serviços de fornecimento de refeição e de animação, no âmbito da atividade convívio de Natal da UFCHP
- Contract value
- €21,910.00
- Signed on
- 12 December 2025
- Procedure
- Prior consultation (Consulta Prévia)
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Record 15788057PUBLISHED SUBJECT
Prestação de Serviços de fornecimento de refeição e de animação, no âmbito da atividade convívio de Natal da UFCHP
Parties involved
- Contracting body
- União das Freguesias de Cedofeita, Santo Ildefonso, Sé, Miragaia, São Nicolau e Vitória
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VEFA TRAVEL - VIAGENS E TURISMO, UNIPESSOAL LDA · Tax ID 503917125
- Bidder
- SAFTUR-Viagens e Turismo Lda. · Tax ID 500010960
Values and timeline
- Contract price
- €21,910.00
- Procedure base price
- €22,000.00
- Total effective price
- €16,125.76
- Publication date
- 16 October 2026
- Award date
- 11 December 2025
- Signing date
- 12 December 2025
- Performance period
- 1 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 63511000-4 - Organização de pacotes turísticos
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 11577533
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