PUBLIC CONTRACT · 2016

fornecimento de refeições confecionadas na unidade alimentar dos Serviços de Ação Social da Universidade dos Açores

Contract value
€79,730.00
Signed on
15 February 2016
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2051929

PUBLISHED SUBJECT

fornecimento de refeições confecionadas na unidade alimentar dos Serviços de Ação Social da Universidade dos Açores

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Ponta Delgada
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
ITAU, SA · Tax ID 500142858

Matches in the records

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Values and timeline

Contract price
€79,730.00
Procedure base price
€83,750.00
Total effective price
Not reported on Portal BASE
Publication date
3 March 2016
Award date
21 January 2016
Signing date
15 February 2016
Performance period
321 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Acordo quadro para o fornecimento de refeições confecionadas
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1846467

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