PUBLIC CONTRACT · 2017

23/17 - Prestação de Serviços de Confeção, Transporte e Distribuição de Refeições nas Escolas Básicas do 1.º Ciclo e Jardins de Infância

Contract value
€1,620,000.00
Signed on
28 July 2017
Procedure
Open procedure (Concurso público)

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Record 3836166

PUBLISHED SUBJECT

Prestação de serviços de confeção, transporte e distribuição de refeições nas escolas básicas do 1.º ciclo e jardins de infância do concelho de Olhão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Olhão
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
ITAU - Inst. Técnico Alim. Humana · Tax ID 500142858
Bidder
A. S. Santarém - Porto/LX · Tax ID 500347506
Bidder
ICA - INDUSTRIA E COMERCIO ALIMENTAR SA · Tax ID 501426230

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
€1,620,000.00
Procedure base price
€1,620,000.00
Total effective price
€246,547.19
Publication date
30 October 2017
Award date
14 June 2017
Signing date
28 July 2017
Performance period
1,002 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
Award criterion
Not stated
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a 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
2685/2017
Procedure identifier
2683106

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