PUBLIC CONTRACT · 2017
FORNECIMENTO DE REFEIÇÕES ESCOLARES durante o período de 01.01.2017 a 31.07.2017
- Contract value
- €175,140.00
- Signed on
- 4 January 2017
- Procedure
- Open procedure (Concurso público)
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Record 2881787PUBLISHED SUBJECT
FORNECIMENTO DE REFEIÇÕES ESCOLARES durante o período de 01.01.2017 a 31.07.2017
Parties involved
- Place of performance
- Portugal, Leiria, Porto de Mós
- 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
- ICA-Indústria e Comércio Alimentar SA · Tax ID 501426230
- Bidder
- Eurest Portugal,Lda · Tax ID 500347506
- Bidder
- ITAU, SA · Tax ID 500142858
Values and timeline
- Contract price
- €175,140.00
- Procedure base price
- €175,140.00
- Total effective price
- €175,140.00
- Publication date
- 11 January 2017
- Award date
- 29 December 2016
- Signing date
- 4 January 2017
- Performance period
- 210 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- 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
- 7976/2016
- Procedure identifier
- 2457760
Compare with other contracts
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