PUBLIC CONTRACT · 2018

Prestação de Serviços para Fornecimento de Refeições em Refeitórios Escolares Durante os Anos Letivos de 2018/2019 e 2019/2020

Contract value
€111,457.68
Signed on
23 August 2018
Procedure
Open procedure (Concurso público)

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Record 4779924

PUBLISHED SUBJECT

Prestação de Serviços para Fornecimento de Refeições em Refeitórios Escolares Durante os Anos Letivos de 2018/2019 e 2019/2020

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Évora, Estremoz
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
UNISELF SA · Tax ID 501323325

HOW MUCH AND WHEN

Values and timeline

Contract price
€111,457.68
Procedure base price
€116,894.64
Total effective price
€111,456.44
Publication date
24 August 2018
Award date
21 June 2018
Signing date
23 August 2018
Performance period
730 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
Melhor relação qualidade – preço
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 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
5078/2018
Procedure identifier
3455371

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