PUBLIC CONTRACT · 2017

Fornecimento contínuo de refeições e lanches escolares para a EB1/JI dos Olhos de Água, EB1/JI da Correeira, EB1 de Vale Carro, EB1,2,3 da Guia, JI da Guia, JI de ferreiras e JI de Vale Serves

Contract value
€620,000.00
Signed on
6 September 2017
Procedure
Open procedure (Concurso público)

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Record 3672353

PUBLISHED DESCRIPTION

Contrato para fornecimento contínuo de refeições e lanches escolares para a EB1/JI dos Olhos de Água, EB1/JI da Correeira, EB1 de Vale Carro, EB1,2,3 da Guia, JI da Guia, JI de ferreiras e JI de Vale Serves

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Albufeira
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
GERTAL, S.A. · Tax ID 500126623
Bidder
EUREST PORTUGAL, LDA. · Tax ID 500347506

Matches in the records

Address and group matches come from the records cited and say only what those records show.

HOW MUCH AND WHEN

Values and timeline

Contract price
€620,000.00
Procedure base price
€620,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 September 2017
Award date
22 August 2017
Signing date
6 September 2017
Performance period
730 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
Award criterion
Not stated
CPV code
15894210-6 - Refeições para 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
3703/2017
Procedure identifier
2732037

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