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PUBLIC CONTRACT · 2018

Aquisição de serviços para fornecimento de refeiçoes escolares (AQ n.º 3/2017 CC-OESTE - Lote 1).

Contract value
€725,216.80
Signed on
21 September 2018
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4836623

PUBLISHED SUBJECT

Aquisição de serviços para fornecimento de refeiçoes escolares (AQ n.º 3/2017 CC-OESTE - Lote 1).

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lourinhã; Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Eurest Portugal, Lda. · Tax ID 500347506

HOW MUCH AND WHEN

Values and timeline

Contract price
€725,216.80
Procedure base price
€738,900.00
Total effective price
€514,664.77
Publication date
25 September 2018
Award date
27 August 2018
Signing date
21 September 2018
Performance period
729 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
Melhor relação qualidade – preço
CPV code
55523100-3 - Serviços de cantinas escolares
Legal basis
Artigo 259.º 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
3517883

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