PUBLIC CONTRACT · 2012

Confeção e Distribuição de Refeições para os Alunos das EB1 e JI de Santa Marta de Penaguião

Contract value
€44,344.50
Signed on
18 September 2012
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 584772

PUBLISHED SUBJECT

Confeção e Distribuição de Refeições para os Alunos das EB1 e JI de Santa Marta de Penaguião

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Vila Real, Sta Marta de Penaguião
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Gertal, S.A. · Tax ID 500126623
Bidder
ISS Facility Services, Lda. · Tax ID 501616276

Matches in the records

Address and group matches come from the records cited and say only what those records show.

HOW MUCH AND WHEN

Values and timeline

Contract price
€44,344.50
Procedure base price
€57,500.00
Total effective price
Not reported on Portal BASE
Publication date
22 October 2012
Award date
17 August 2012
Signing date
18 September 2012
Performance period
170 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
55322000-3 - Serviços de confecção de refeições
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
2916/2012
Procedure identifier
481957

KEEP EXPLORING

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