PUBLIC CONTRACT · 2019
Fornecimento contínuo de refeições escolares - Ano letivo 2019/2020
- Contract value
- €202,701.60
- Signed on
- 28 May 2019
- Procedure
- Open procedure (Concurso público)
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Record 5591414PUBLISHED SUBJECT
Fornecimento contínuo de refeições escolares - Ano letivo 2019/2020
Parties involved
- Place of performance
- Portugal, Aveiro, Arouca
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF - Sociedade de Restaurante Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- EUREST (PORTUGAL) - Sociedade Europeia de Restaurantes,lda. · Tax ID 500347506
- Bidder
- ICA - Indústria e Comércio Alimentar, SA · Tax ID 501426230
Values and timeline
- Contract price
- €202,701.60
- Procedure base price
- €202,701.60
- Total effective price
- €115,270.33
- Publication date
- 28 May 2019
- Award date
- 20 May 2019
- Signing date
- 28 May 2019
- Performance period
- 170 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Preço ou custo
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.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
- 2882/2019
- Procedure identifier
- 3952523
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