PUBLIC CONTRACT · 2019

CPI_Alim_CM/2019-2021 - Aquisição e distribuição de alimentação confecionada por ementa, respetivo fornecimento pelos locais do Colégio Militar, serviço de copa e colocação de mesas, ficando a distribuição nas messes a cargo do Colégio Militar

Contract value: €1,606,464.00
Signed on: 17 June 2019
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 5746272

PUBLISHED SUBJECT

Parties involved

Contracting body: Estado-Maior do Exército
Awardee: Eurest Portugal Lda
Place of performance: Portugal, Lisboa, Lisboa; Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Eurest Portugal Lda · Tax ID 500347506
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação, SA · Tax ID 500126623
Bidder: UNISELF - Sociedade de Restaurante Públicos e Privados, S.A. · Tax ID 501323325

Values and timeline

Contract price: €1,606,464.00
Procedure base price: €2,055,799.40
Total effective price: Not reported on Portal BASE
Publication date: 1 August 2019
Award date: 4 June 2019
Signing date: 17 June 2019
Performance period: 694 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 a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: Yes
Notice: 3153/2019
Procedure identifier: 3962555

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