PUBLIC CONTRACT · 2019
Fornecimento continuado de refeições escolares - Ano letivo 2019/2020
- Contract value
- €82,080.00
- Signed on
- 13 September 2019
- Procedure
- Open procedure (Concurso público)
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Record 6030067PUBLISHED SUBJECT
Fornecimento continuado de refeições escolares - Ano letivo 2019/2020
Parties involved
- Place of performance
- Portugal, Santarém, Mação
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANTA CASA DA MISERICÓRDIA DE MAÇÃO · Tax ID 501071741
- Bidder
- ICA - Comércio e Indústria Alimentar, SA · Tax ID 501426230
- Bidder
- GERTAL, SA. - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇAO S.A. · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
Values and timeline
- Contract price
- €82,080.00
- Procedure base price
- €83,790.00
- Total effective price
- €49,773.58
- Publication date
- 15 November 2019
- Award date
- 22 August 2019
- Signing date
- 13 September 2019
- Performance period
- 180 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15894210-6 - Refeições para 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
- 7690/2019
- Procedure identifier
- 4111144
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