PUBLIC CONTRACT · 2018

Aquisição, distribuição de alimentação confecionada por ementa, respetivo fornecimento pelos locais do Colégio Militar, serviço de copa (lavagem de palamenta) e colocação de mesas

Contract value: €769,266.60
Signed on: 13 July 2018
Procedure: Open procedure (Concurso público)

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 5155941

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Estado-Maior do Exército
Awardee: Eurest Portugal - Soc Europeia de Restaurantes, Lda.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Eurest Portugal - Soc Europeia de Restaurantes, Lda. · Tax ID 500347506
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação ., S.A · Tax ID 500126623
Bidder: UNISELF- SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325

HOW MUCH AND WHEN

Values and timeline

Contract price: €769,266.60
Procedure base price: €890,000.00
Total effective price: Not reported on Portal BASE
Publication date: 17 January 2019
Award date: 2 July 2018
Signing date: 13 July 2018
Performance period: 365 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
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 15894210-6 - Refeições para escolas
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: 3474/2018
Procedure identifier: 3411042

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