PUBLIC CONTRACT · 2018

Aquisição de serviços para fornecimento de refeições escolares aos alunos a frequentar as escolas EB1 de Oliveira do Hospital e S. Paio de Gramaços e Jardins de Infância Vale do Ferreiro e S. Paio de Gramaços

Contract value: €34,683.80
Signed on: 7 November 2018
Procedure: Prior consultation (Consulta Prévia)

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 5294002

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: União das Freguesias de Oliveira do Hospital e São Paio de Gramaços
Awardee: Fundação de Aurélio Amaro Diniz, IPSS
Place of performance: Portugal, Coimbra, Oliveira do Hospital
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Fundação de Aurélio Amaro Diniz, IPSS · Tax ID 500746621

HOW MUCH AND WHEN

Values and timeline

Contract price: €34,683.80
Procedure base price: €64,624.64
Total effective price: €20,372.20
Publication date: 27 February 2019
Award date: 17 October 2018
Signing date: 7 November 2018
Performance period: 270 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 serviços
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
Legal basis: Artigo 20.º, n.º 1, alínea c) 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: Not stated
Procedure identifier: 3726858

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts