PUBLIC CONTRACT · 2017
EB23SA/04/2017 Contrato produtos de bufete 2017/2018
- Contract value
- €18,127.47
- Signed on
- 5 September 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 3879836PUBLISHED SUBJECT
Produtos alimentares a serem vendidos nos bufetes durante o ano letivo 2017/2018
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
- Gertal · Tax ID 500126623
Values and timeline
- Contract price
- €18,127.47
- Procedure base price
- €18,128.08
- Total effective price
- €16,700.31
- Publication date
- 14 November 2017
- Award date
- 28 August 2017
- Signing date
- 5 September 2017
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55330000-2 - Serviços de cafetaria
- 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
- 2884063
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