PUBLIC CONTRACT · 2019

CP 24/2019 - Fornecimento de Refeições nos refeitórios escolares do Concelho de Vendas Novas - Ano Letivo 2019/2020

Contract value
€110,450.00
Signed on
30 August 2019
Procedure
Open procedure (Concurso público)

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Record 5845733

PUBLISHED SUBJECT

CP 24/2019 - Fornecimento de Refeições nos refeitórios escolares do Concelho de Vendas Novas - Ano Letivo 2019/2020

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Évora, Vendas Novas
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Gertal, S.A. · Tax ID 500126623
Bidder
ITAU · Tax ID 500142858
Bidder
NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€110,450.00
Procedure base price
€122,735.00
Total effective price
€110,450.00
Publication date
16 September 2019
Award date
1 August 2019
Signing date
30 August 2019
Performance period
330 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
Award criterion
Not stated
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a 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
7123/2019
Procedure identifier
4099647

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