PUBLIC CONTRACT · 2017

Fornecimento de refeições escolares no ano letivo 2017/2018 ao abrigo do acordo quadro CIMT (Proc.o 73/2017)

Contract value
€855,750.00
Signed on
7 September 2017
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 3676725

PUBLISHED SUBJECT

Fornecimento de refeições escolares no ano letivo 2017/2018 ao abrigo do acordo quadro CIMT (Proc.o 73/2017)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Torres Novas
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

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
€855,750.00
Procedure base price
€895,120.00
Total effective price
€427,323.48
Publication date
14 September 2017
Award date
28 August 2017
Signing date
7 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 serviços
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
55320000-9 - Serviços de provimento de refeições
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
ACORDO QUADRO PARA FORNECIMENTO DE REFEIÇÕES ESCOLARES
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2912597

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts