PUBLIC CONTRACT · 2017
2017001723 - Fornecimento e distribuição de refeições confecionadas.
- Contract value
- €154,400.01
- Signed on
- 5 May 2017
- Procedure
- Open procedure (Concurso público)
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 3354101PUBLISHED SUBJECT
Fornecimento e distribuição de refeições confecionadas e exploração da cafetaria do Estado-Maior-General das Forças Armadas (EMGFA).
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ITAU – INSTITUTO TÉCNICO DE ALIMENTAÇÃO HUMANA, S.A · Tax ID 500142858
- Bidder
- EUREST · Tax ID 500347506
- Bidder
- UNISELF - SOCIEDADE DE RSTAURANTES PUBLICOS E PRIVADOS · Tax ID 501323325
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR SA · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €154,400.01
- Procedure base price
- €193,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 May 2017
- Award date
- 18 April 2017
- Signing date
- 5 May 2017
- Performance period
- 240 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 bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15894200-3 - Refeições preparadas
- Legal basis
- Artigo 20.º, n.º 2 do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 1065/2017
- Procedure identifier
- 2592846
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