PUBLIC CONTRACT · 2017
Aquisição de Serviços para Fornecimento de Refeições Escolares Transportadas a Quente e Transporte de Crianças
- Contract value
- €31,356.50
- Signed on
- 7 September 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 3669112PUBLISHED SUBJECT
Aquisição de serviços para confecção, fornecimento, acompanhamento e transporte de refeições escolares, Escolas 1o CEB Sobral e Paião e transporte de crianças Ano Lect 17/18
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Figueira da Foz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Conselho de Moradores da Borda do Campo · Tax ID 500925860
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €31,356.50
- Procedure base price
- €31,934.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 September 2017
- Award date
- 29 August 2017
- Signing date
- 7 September 2017
- Performance period
- 170 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55322000-3 - Serviços de confecção de refeições
- 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
- 5797/2017
- Procedure identifier
- 2827573
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