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Record 1935926

PUBLISHED DESCRIPTION

CONTRATO PARA FORNECIMENTO CONTÍNUO DE REFEIÇÕES E LANCHES ESCOLARES PARA A EB1/JI DOS OLHOS DE ÁGUA, EB1/JI DA CORREEIRA, EB1 DE VALE CARRO, EB1,2,3 DA GUIA, JI DA GUIA, JI DE FERREIRAS E JI DE VALE SERVES

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Albufeira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
GestyRest · Tax ID 510325343
Bidder
Eurest · Tax ID 500347506
Bidder
Ica-Industria e Comercio Alimentar S.A · Tax ID 501426230

HOW MUCH AND WHEN

Values and timeline

Contract price
€437,000.00
Procedure base price
€437,000.00
Total effective price
Not reported on Portal BASE
Publication date
7 January 2016
Award date
9 December 2015
Signing date
4 January 2016
Performance period
607 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
Award criterion
Not stated
CPV code
15894210-6 - Refeições para 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
5606/2015
Procedure identifier
1547780

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