PUBLIC CONTRACT · 2018

Fornecimento de refeições aos alunos dos jardins-de-infância e 1.º ciclo do Concelho de Cabeceiras de Basto -a no letivo 2018/2019

Contract value
€58,401.00
Signed on
11 September 2018
Procedure
Open procedure (Concurso público)

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Record 4840587

PUBLISHED SUBJECT

Fornecimento de refeições aos alunos dos jardins-de-infância e 1.º ciclo do Concelho de Cabeceiras de Basto -a no letivo 2018/2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Braga, Cabeceiras de Basto
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 - Inst. Técnico Alim. Humana · Tax ID 500142858
Bidder
GERTAL · Tax ID 500126623
Bidder
Eurest · Tax ID 500347506

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€58,401.00
Procedure base price
€63,036.00
Total effective price
Not reported on Portal BASE
Publication date
27 September 2018
Award date
6 September 2018
Signing date
11 September 2018
Performance period
180 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
Preço ou custo
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
5767/2018
Procedure identifier
3512368

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