PUBLIC CONTRACT · 2018
Contrato para a aquisição de serviços de apoio logístico e fornecimento de refeições escolares saudáveis da freguesia da estrela
- Contract value
- €154,323.40
- Signed on
- 7 September 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 5471896PUBLISHED SUBJECT
CONTRATO PARA A AQUISIÇÃO DE SERVIÇOS DE APOIO LOGÍSTICO E FORNECIMENTO DE REFEIÇÕES ESCOLARES SAUDÁVEIS DA FREGUESIA DA ESTRELA
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
- GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTACAO, S.A. · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Públ.Priv., SA · Tax ID 501323325
- Bidder
- EUREST Portugal, Lda. · Tax ID 500347506
- Bidder
- ICA - INDUSTRIA DE COMÉRCIO ALIMENTAR · Tax ID 501426230
Values and timeline
- Contract price
- €154,323.40
- Procedure base price
- €160,421.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 April 2019
- Award date
- 7 September 2018
- Signing date
- 7 September 2018
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55322000-3 - Serviços de confecção de refeições
- Legal basis
- Artigo 155.º 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
- 237/2018
- Procedure identifier
- 3516170
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