PUBLIC CONTRACT · 2018
Aquisição de serviço de refeições para os participantes das Férias de Verão/2018, via DGEJCA/DDD
- Contract value
- €13,566.00
- Signed on
- 5 June 2018
- Procedure
- Prior consultation (Consulta Prévia)
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 4527428PUBLISHED SUBJECT
Aquisição de serviço de refeições para os participantes das Férias de Verão/2018, via DGEJCA/DDD
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Odivelas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- IMAGEMDEMARCA EMP GESTAO DE MARCA, LDA · Tax ID 513767673
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,566.00
- Procedure base price
- €13,566.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 June 2018
- Award date
- 30 May 2018
- Signing date
- 5 June 2018
- Performance period
- 35 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 55520000-1 - Serviços de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3426716
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