PUBLIC CONTRACT · 2019
PF 489/2019 - Aquisição de Serviços de Fornecimento de Refeições Escolares para o Ano Letivo de 2019/2020 - EB de Arcos de Valdevez
- Contract value
- €72,887.50
- Signed on
- 4 September 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5846162PUBLISHED SUBJECT
PF 489/2019 - Aquisição de Serviços de Fornecimento de Refeições Escolares para o Ano Letivo de 2019/2020 - EB de Arcos de Valdevez
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Arcos de Valdevez; Portugal
- 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 Publicos e Privados SA · Tax ID 501323325
- Bidder
- Cerger - Sociedade de Actividades Hoteleiras, SA · Tax ID 503285196
- Bidder
- Eurest Portugal-Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €72,887.50
- Procedure base price
- €74,725.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 September 2019
- Award date
- 29 August 2019
- Signing date
- 4 September 2019
- Performance period
- 175 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 55322000-3 - Serviços de confecção de refeições
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 4138546
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