PUBLIC CONTRACT · 2018
Fornecimento de Refeições para Escolas do 1.º Ciclo e Jardim-de-Infância do Município de Sobral de Monte Agraço (Ano Letivo 2018/2019)
- Contract value
- €216,848.70
- Signed on
- 9 October 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 4935261PUBLISHED SUBJECT
Fornecimento de Refeições para Escolas do 1.º Ciclo e Jardim-de-Infância do Município de Sobral de Monte Agraço (Ano Letivo 2018/2019)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Sobral de Monte Agraço
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ITAU-Instituto Técnico Alimentação Humana,S.A · Tax ID 500142858
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €216,848.70
- Procedure base price
- €326,039.00
- Total effective price
- €212,067.18
- Publication date
- 8 November 2018
- Award date
- 10 September 2018
- Signing date
- 9 October 2018
- Performance period
- 730 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
- Preço ou custo
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 26.º, n.º 1, alínea e) 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
- 3665458
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