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PUBLIC CONTRACT · 2015

Aquisição de serviços de exploração da cafetaria e fornecimento de refeições confecionadas nas instalações do Centro de Formação de Sintra da Escola Nacional de Bombeiros.

Contract value
€110,211.40
Signed on
15 December 2015
Procedure
Open procedure (Concurso público)

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Record 1989877

PUBLISHED DESCRIPTION

1723632

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
UNISELF · Tax ID 501323325
Bidder
Gertal · Tax ID 500126623
Bidder
ICA- INDUSTRIA E COMERCIO ALIME · Tax ID 501426230
Bidder
NAREST, LDA · Tax ID 503671037
Bidder
Eurest · Tax ID 500347506

Matches in the records

Address and group matches come from the records cited and say only what those records show.

Values and timeline

Contract price
€110,211.40
Procedure base price
€150,000.00
Total effective price
€110,211.40
Publication date
3 February 2016
Award date
4 December 2015
Signing date
15 December 2015
Performance period
366 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
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
6668/2015
Procedure identifier
1723632

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