PUBLIC CONTRACT · 2019
Fornecimento de Refeições Escolares, ao abrigo do Lote 5 do “Acordo Quadro n.º 3/2017 CC-Oeste Fornecimento de Refeições Escolares”
- Contract value
- €679,453.20
- Signed on
- 10 July 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5712372PUBLISHED SUBJECT
Fornecimento de Refeições Escolares, ao abrigo do Lote 5 do “Acordo Quadro n.º 3/2017 CC-Oeste Fornecimento de Refeições Escolares”
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Alcobaça
- 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 Restaurantes Públicos e Privados, s.A. · Tax ID 501323325
- Bidder
- ITAU - Instituto Técnico de Alimentação, S.A. · Tax ID 500142858
- Bidder
- EUREST (PORTUGAL) - Sociedade Europeia de Restaurantes,lda. · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €679,453.20
- Procedure base price
- €905,937.60
- Total effective price
- €381,612.00
- Publication date
- 18 July 2019
- Award date
- 11 June 2019
- Signing date
- 10 July 2019
- Performance period
- 404 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 3897829
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