PUBLIC CONTRACT · 2016
Fornecimento de Refeições Escolares - Ano letivo 2016/2017 e 2017/2018
- Contract value
- €156,345.84
- Signed on
- 6 September 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 2400737PUBLISHED DESCRIPTION
Ajuste Direto APR 11/2016 - Fornecimento de Refeições Escolares - Ano letivo 2016/2017 e 2017/2018
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Alcanena
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- Eurest Portugal, Lda. · Tax ID 500347506
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- NORDIGAL - INDÚSTRIA DE TRANSFORMAÇÃO ALIMENTAR S.A. · Tax ID 502176890
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €156,345.84
- Procedure base price
- €181,681.60
- Total effective price
- €150,611.94
- Publication date
- 7 September 2016
- Award date
- 27 July 2016
- Signing date
- 6 September 2016
- Performance period
- 686 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 55521200-0 - Serviços de entrega de refeições
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- ACORDO QUADRO PARA FORNECIMENTO DE REFEIÇÕES ESCOLARES
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2296546
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