PUBLIC CONTRACT · 2016

Ano 2016_Prestação de serviços de fornecimento de refeições confecionadas ao Hospital Ortopédico de Sant'Ana e à Unidade de Saúde Maria José Nogueira Pinto, exploração dos seus refeitórios e da cafetaria da Unidade de Saúde Maria José Nogueira Pinto

Contract value: €29,898.23
Signed on: 13 April 2016
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 2182137

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Santa Casa da Misericórdia de Lisboa
Awardee: UNISELF
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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Awardee: UNISELF · Tax ID 501323325

HOW MUCH AND WHEN

Values and timeline

Contract price: €29,898.23
Procedure base price: €30,000.00
Total effective price: Not reported on Portal BASE
Publication date: 12 May 2016
Award date: 17 March 2016
Signing date: 13 April 2016
Performance period: 30 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 serviços
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
Legal basis: Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1966309

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