This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 4910624

PUBLISHED SUBJECT

Fornecimento de Refeições em Refeitórios Escolares, para o ano Letivo 2018/2019

Parties involved

Place of performance
Portugal, Guarda, Seia
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037
Bidder
EUREST, LDA. · Tax ID 500347506

Matches in the records

Address and group matches come from the records cited and say only what those records show.

Values and timeline

Contract price
€70,986.90
Procedure base price
€116,919.60
Total effective price
Not reported on Portal BASE
Publication date
29 October 2018
Award date
19 July 2018
Signing date
13 August 2018
Performance period
362 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
3879/2018
Procedure identifier
3421373

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts