PUBLIC CONTRACT · 2018
21CP-refeições escolares
- Contract value
- €597,600.00
- Signed on
- 20 December 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 5228469PUBLISHED SUBJECT
FORNECIMENTO DE REFEIÇÕES ESCOLARES AOS ALUNOS DO 1o CICLO DO ENSINO BÁSICO E DA EDUCAÇÃO PRÉ-ESCOLAR PARA O SEGUNDO E TERCEIRO PERIODO DO ANO LETIVO 2018/2019
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- UNISELF SA · Tax ID 501323325
- Bidder
- ICA - Indústria e Comércio Alimentar S.A · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €597,600.00
- Procedure base price
- €630,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 February 2019
- Award date
- 23 November 2018
- Signing date
- 20 December 2018
- Performance period
- 213 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
- Preço ou custo
- CPV code
- 15894200-3 - Refeições preparadas
- 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
- 6700/2018
- Procedure identifier
- 3582372
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