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Record 4817258

PUBLISHED DESCRIPTION

Aquisição de refeições escolares ao abrigo do Acordo Quadro no 02/2018 CCE/CIMLT - Contrato no 22/2018

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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Awardee
GERTAL S.A. · Tax ID 500126623

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€240,000.00
Procedure base price
€240,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 September 2018
Award date
17 August 2018
Signing date
4 September 2018
Performance period
720 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 258.º)
Award criterion
Not stated
CPV code
55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
Legal basis
Artigo 258.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Aquisição de Refeições Escolares
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3580377

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