PUBLIC CONTRACT · 2012
Fornecimento de refeições escolares nos refeitórios escolares
- Contract value
- €295,316.61
- Signed on
- 8 October 2012
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 579592PUBLISHED DESCRIPTION
Fornecimento de refeições escolares nos refeitórios escolares (EB1 e JI) para o ano letivo 2012/2013 via DEJC/DPISE da CMO - Proc. 435_2012_DGFP_DA
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, SA · Tax ID 500126623
- Bidder
- Uniself- Sociedade de Restaurantes Públicos e Privados, S.A · Tax ID 501323325
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
Values and timeline
- Contract price
- €295,316.61
- Procedure base price
- €382,656.70
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 October 2012
- Award date
- 31 August 2012
- Signing date
- 8 October 2012
- Performance period
- 37 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 15100000-9 - Produtos de origem animal, carne e produtos à base de carne
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 487354
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