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PUBLIC CONTRACT · 2018

2017010387 - Fornecimento e distribuição de refeições confecionadas e exploração da cafetaria do EMGFA - 2018

Contract value
€228,724.05
Signed on
1 January 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 5204089

PUBLISHED SUBJECT

Fornecimento e distribuição de refeições confecionadas e exploração da cafetaria do Estado-Maior-General das Forças Armadas (EMGFA) para o ano de 2018.

WHO CONTRACTED

Parties involved

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.

Bidder
Gestyrest · Tax ID 510325343
Bidder
Bastos Amorim & Araújo, Lda. · Tax ID 513406794
Bidder
ITAU - Inst. Técnico Alim. Humana · Tax ID 500142858

HOW MUCH AND WHEN

Values and timeline

Contract price
€228,724.05
Procedure base price
€290,000.00
Total effective price
Not reported on Portal BASE
Publication date
1 February 2019
Award date
22 December 2017
Signing date
1 January 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
Award criterion
Not stated
CPV code
15894200-3 - Refeições preparadas
Legal basis
Artigo 20.º, n.º 2 do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
8819/2017
Procedure identifier
2978498

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