PUBLIC CONTRACT · 2017
Aquisição de refeições confecionadas para os utentes dos Centros de Atividades Ocupacionais do Porto Santo, Camacha, Santa Cruz e Santana
- Contract value
- €58,290.54
- Signed on
- 8 September 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3716802PUBLISHED DESCRIPTION
Contrato de fornecimento de refeições confecionadas para os utentes dos Centros de Atividades Ocupacionais do Porto Santo, Camacha, Santa Cruz e Santana
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Santa Cruz
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €58,290.54
- Procedure base price
- €58,290.54
- Total effective price
- €14,248.77
- Publication date
- 27 September 2017
- Award date
- 8 September 2017
- Signing date
- 8 September 2017
- Performance period
- 111 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15894200-3 - Refeições preparadas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2930518
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