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PUBLIC CONTRACT · 2019

Fornecimento contínuo de refeições e lanches escolares para a EB1/JI de Olhos de Água, EB1/JI da Correeira, EB1 de Vale Carro, EB1,2,3/JI da Guia, JI de Ferreiras e JI de Vale Serves

Contract value
€620,000.00
Signed on
21 August 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 5810136

PUBLISHED DESCRIPTION

Concurso público com publicação no JOUE para fornecimento contínuo de refeições e lanches escolares para a EB1/JI de Olhos de Água, EB1/JI da Correeira, EB1 de Vale Carro, EB1,2,3/JI da Guia, JI de Ferreiras e JI de Vale Serves

Parties involved

Place of performance
Portugal, Faro, Albufeira
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
UNISELF SA · Tax ID 501323325
Bidder
Eurest Portugal Lda · Tax ID 500347506

Values and timeline

Contract price
€620,000.00
Procedure base price
€620,000.00
Total effective price
Not reported on Portal BASE
Publication date
2 September 2019
Award date
29 July 2019
Signing date
21 August 2019
Performance period
730 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Preço ou custo
CPV code
15800000-6 - Produtos alimentares diversos
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
No
Notice
4149/2019
Procedure identifier
4011083

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