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 3810171

PUBLISHED DESCRIPTION

Fornecimento de Refeições Confecionadas da Ação Social Educativa destinadas às Escolas Básicas do Primeiro Ciclo Incluindo Pré-Escolar e Creche da Região Autónoma da Madeira, para os Anos Letivos de Dois mil e Dezassete barra Dois Mil e Dezoito Barra Dois Mil e Dezanove Barra Dois Mil e Vinte - Lote Dezassete

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira, Funchal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
UNISELF · Tax ID 501323325
Bidder
Gertal · 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
€318,188.70
Procedure base price
€7,930,415.13
Total effective price
Not reported on Portal BASE
Publication date
23 October 2017
Award date
26 July 2017
Signing date
24 August 2017
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Locação 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 e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
3954/2017
Procedure identifier
2747208

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