PUBLIC CONTRACT · 2018

Fornecimento de refeições escolares para o ano letivo 2018/2019, para as crianças dos Jardins de Infância e alunos das Escolas Básicas de S. Miguel do Outeiro e Sabugosa, Molelos e Botulho e Vilar de Besteiros e Mosteiro de Fráguas

Contract value: €26,842.75
Signed on: 23 November 2018
Procedure: Open procedure (Concurso público)

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Record 4997527

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Tondela
Awardee: ADERETON
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: ADERETON · Tax ID 503242519
Bidder: Uniself-Sociedade de Restaurantes Públicos e Privados SA · Tax ID 501323325
Bidder: Eurest (Portugal) Soc .Europeia de Restaurantes, Lda · Tax ID 500347506
Bidder: ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação, SA · Tax ID 500126623
Bidder: Associação de Solidariedade Social Recreativa e Desportiva de S. Miguel do Outeiro · Tax ID 501955135

Values and timeline

Contract price: €26,842.75
Procedure base price: €52,098.21
Total effective price: €19,566.88
Publication date: 29 November 2018
Award date: 23 October 2018
Signing date: 23 November 2018
Performance period: 283 days

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

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
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: 1319/2018
Procedure identifier: 3624684

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