PUBLIC CONTRACT · 2018
Serviços fornecimento de refeições em refeitórios escolares. 1824/DAG/2018
- Contract value
- €344,562.89
- Signed on
- 23 November 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 5001136PUBLISHED SUBJECT
Serviços fornecimento de refeições em refeitórios escolares. 1824/DAG/2018
Parties involved
- Place of performance
- Portugal, Setúbal, Seixal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL · Tax ID 500126623
Values and timeline
- Contract price
- €344,562.89
- Procedure base price
- €344,562.89
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 November 2018
- Award date
- 14 November 2018
- Signing date
- 23 November 2018
- Performance period
- 105 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
- Legal basis
- Artigo 27.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
- Yes
- Notice
- Not stated
- Procedure identifier
- 3704755
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