PUBLIC CONTRACT · 2015
PA.003.2015_113 - Contrato de fornecimento de refeições.
- Contract value
- €162,382.56
- Signed on
- 30 November 2015
- Procedure
- Open procedure (Concurso público)
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Record 1916715PUBLISHED DESCRIPTION
CT.003.2015_134
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- 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
- Gestyrest - Restauração, Gestão Alimentar E Catering, Lda · Tax ID 510325343
- Bidder
- Eurest Portugal, Lda · Tax ID 500347506
- Bidder
- Uniself · Tax ID 501323325
- Bidder
- ICA INDUSTRIA E COMERCIO ALIMENTAR SA · Tax ID 501426230
Values and timeline
- Contract price
- €162,382.56
- Procedure base price
- €233,159.10
- Total effective price
- €93,919.81
- Publication date
- 28 December 2015
- Award date
- 6 November 2015
- Signing date
- 30 November 2015
- Performance period
- 730 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15894200-3 - Refeições preparadas
- 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
- 5401/2015
- Procedure identifier
- 1526274
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