PUBLIC CONTRACT · 2017
DMGF_SOCA_1820/2017 - Contrato Avulso n.º 35/2017
- Contract value
- €316,504.14
- Signed on
- 12 September 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 3756191PUBLISHED SUBJECT
Fornecimento de refeições, nos refeitórios escolares a cargo do Município de Benavente, até 31 de agosto de 2018
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Benavente
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- EUREST PORTUGAL SOCIEDADE EUROPEIA DE RESTAURANTES, LDA. · Tax ID 500347506
- Bidder
- UNISELF-SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- ICA -Industria e Comércio Alimentar, S.A. · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €316,504.14
- Procedure base price
- €339,641.94
- Total effective price
- Not reported on Portal BASE
- Publication date
- 10 October 2017
- Award date
- 4 September 2017
- Signing date
- 12 September 2017
- Performance period
- 353 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2877447
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