PUBLIC CONTRACT · 2015

Fornecimento de Refeições Escolares - Acordo Quadro de Refeições Escolares da Central de Compras da Comunidade Intermunicipal de Viseu Dão Lafões.

Contract value: €67,500.00
Signed on: 16 September 2015
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 1622903

PUBLISHED SUBJECT

O objeto do contrato consiste no fornecimento de refeições escolares, ao abrigo do acordo quadro celebrado pela Central de Compras da Comunidade Intermunicipal Viseu Dão Lafões – Lote 5 – Fornecimento e distribuição de refeições escolares em regime de confeção local e transportadas a quente.

WHO CONTRACTED

Parties involved

Contracting body: Município de Vouzela
Awardee: Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda.
Place of performance: Portugal, Viseu, Vouzela
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda. · Tax ID 500347506
Bidder: NORDIGAL – Indústria de Transformação Alimentar, S.A. · Tax ID 502176890
Bidder: SOCIGESTE, LDA · Tax ID 504215965
Bidder: GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, S.A. · Tax ID 500126623
Bidder: ITAU,SA · Tax ID 500142858
Bidder: ICA - INDÚSTRIA E COMÉRCIO ALIMENTAR, S.A. · Tax ID 501426230

Matches in the records

GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, S.A. and ITAU,SA belong to the same group · Source: GLEIF (LEI), registo 549300TCLN1RU424QW52 · Source: GLEIF (LEI), registo 894500MKTG6N3TVM2X41

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: €67,500.00
Procedure base price: €95,000.00
Total effective price: €62,186.40
Publication date: 30 September 2015
Award date: 3 September 2015
Signing date: 16 September 2015
Performance period: 350 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 bens móveis
Procedure type: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Not stated
CPV code: 15894210-6 - Refeições para 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: 1529092

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