PUBLIC CONTRACT · 2018

Convite n.º 3/2018/DICP- Contratação de serviços para a confeção e fornecimento de refeições escolares serviço a quente

Contract value
€809,527.76
Signed on
24 August 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4780968

PUBLISHED SUBJECT

Convite n.º 3/2018/DICP- Contratação de serviços para a confeção e fornecimento de refeições escolares serviço a quente

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Leiria
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
Bidder
itau · Tax ID 500142858

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€809,527.76
Procedure base price
€1,097,023.60
Total effective price
€593,854.28
Publication date
24 August 2018
Award date
26 June 2018
Signing date
24 August 2018
Performance period
233 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Not stated
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Acordo Quadro para o Fornecimento de Refeições Escolares
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3393383

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