PUBLIC CONTRACT · 2017
Fornecimento de refeições nos refeitórios escolares dos estabelecimentos de educação pré-escolar e do 1.º ciclo do ensino básico da rede publica do concelho da trofa
- Contract value
- €74,380.32
- Signed on
- 3 January 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 2854384PUBLISHED SUBJECT
FORNECIMENTO DE REFEIÇÕES NOS REFEITÓRIOS ESCOLARES DOS ESTABELECIMENTOS DE EDUCAÇÃO PRÉ-ESCOLAR E DO 1.º CICLO DO ENSINO BÁSICO DA REDE PUBLICA DO CONCELHO DA TROFA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Trofa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- S MAIS - FACILITY SERVIÇES, S.A. · Tax ID 507166620
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €74,380.32
- Procedure base price
- €74,380.32
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 January 2017
- Award date
- 28 December 2016
- Signing date
- 3 January 2017
- Performance period
- 67 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
- 55510000-8 - Serviços de cantinas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 2499780
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