PUBLIC CONTRACT · 2017
Aquisição de refeições escolares transportadas a quente
- Contract value
- €335,356.00
- Signed on
- 11 August 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3609600PUBLISHED SUBJECT
O objeto deste contrato consiste na aquisição de refeições escolares transportadas a quente
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Verde
- 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 SA · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €335,356.00
- Procedure base price
- €355,250.00
- Total effective price
- €290,138.99
- Publication date
- 21 August 2017
- Award date
- 27 July 2017
- Signing date
- 11 August 2017
- Performance period
- 365 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
- 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
- ACORDO QUADRO PARA O FORNECIMENTO DE REFEIÇÕES ESCOLARES
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2881126
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