PUBLIC CONTRACT · 2015
Fornecimento de aquisição de serviços de exploração da cafetaria, fornecimento de refeições confecionadas nas instalações no Centro de Formação de S. João da Madeira e Centro de Formação da Lousã da Escola Nacional de Bombeiros.
- Contract value
- €36,859.00
- Signed on
- 23 November 2015
- Procedure
- Open procedure (Concurso público)
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Record 1883382PUBLISHED DESCRIPTION
1673881
Parties involved
- Place of performance
- Portugal, Aveiro, São João da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037
- Bidder
- UNISELF- Sociedade de Restaurantes Públicos e Privados SA · Tax ID 501323325
- Bidder
- Eurest (Portugal) - Soc. Europeia de Restaurantes, Lda. · Tax ID 500347506
- Bidder
- ITAU- Instituto Técnico de Alimentação Humana SA · Tax ID 500142858
- Bidder
- Ica - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
Values and timeline
- Contract price
- €36,859.00
- Procedure base price
- €140,000.00
- Total effective price
- €36,859.00
- Publication date
- 9 December 2015
- Award date
- 10 November 2015
- Signing date
- 23 November 2015
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- 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
- 6384/2015
- Procedure identifier
- 1673881
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