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Record 4965896

PUBLISHED SUBJECT

FORNECIMENTO DE REFEIÇÕES ESCOLARES PARA O ANO LETIVO 2018/2019

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Tondela
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Centro Social do Tourigo · Tax ID 500941351
Bidder
Centro Paroquial de São João do Monte · Tax ID 506591077
Bidder
Eurest Portugal, Lda. · Tax ID 500347506
Bidder
ADERETON · Tax ID 503242519

HOW MUCH AND WHEN

Values and timeline

Contract price
€12,547.50
Procedure base price
€208,625.00
Total effective price
€7,545.05
Publication date
21 November 2018
Award date
23 October 2018
Signing date
2 November 2018
Performance period
334 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 bens móveis
Award criterion
Not stated
CPV code
15894210-6 - Refeições para 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
7242/2018
Procedure identifier
3601933

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