PUBLIC CONTRACT · 2018

Consulta Prévia APR n.º 03/2018 - Aquisição de Refeições Escolares Transportadas a Quente – Ano Letivo 2018/2019 e Ano Letivo 2019/2020

Contract value
€165,934.84
Signed on
19 July 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4768161

PUBLISHED SUBJECT

Consulta Prévia APR n.º 03/2018 - Aquisição de Refeições Escolares Transportadas a Quente – Ano Letivo 2018/2019 e Ano Letivo 2019/2020

Parties involved

Place of performance
Portugal, Santarém, Alcanena
NUTS region
Not stated

WHO BID

Awardee and competitors

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Bidder
Gertal · Tax ID 500126623

Matches in the records

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Values and timeline

Contract price
€165,934.84
Procedure base price
€181,846.40
Total effective price
€145,483.15
Publication date
17 August 2018
Award date
3 July 2018
Signing date
19 July 2018
Performance period
730 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
55321000-6 - Serviços de preparação de refeições
Legal basis
Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
ACORDO QUADRO PARA FORNECIMENTO DE REFEIÇÕES ESCOLARES
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3584322

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