PUBLIC CONTRACT · 2019
Fornecimento e distribuição de bens e serviços para alimentação de doentes, acompanhantes e colaboradores
- Contract value
- €3,198,486.48
- Signed on
- 4 March 2019
- 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 5339509PUBLISHED DESCRIPTION
PV/527/2019
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.
- Awardee
- uniself · Tax ID 501323325
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
Values and timeline
- Contract price
- €3,198,486.48
- Procedure base price
- €3,217,513.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 March 2019
- Award date
- 7 February 2019
- Signing date
- 4 March 2019
- Performance period
- 730 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 55320000-9 - Serviços de provimento de refeições
- Legal basis
- Artigo 24.º, n.º 1, alínea b) 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
- 3719389
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.