PUBLIC CONTRACT · 2019

Fornecimento de Refeições para Diversas Unidades de Saúde do SESARAM, E.P.E.

Contract value: €96,549.12
Signed on: 24 January 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 6042572

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: SESARAM - Serviço de Saúde da RAM, E.P.E.
Awardee: GERTAL,S.A.
Place of performance: Portugal, Região Autónoma da Madeira
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: F.P.S. - Ferragens Porto Santo Unipessoal, Lda · Tax ID 511071930
Bidder: Eurest · Tax ID 500347506
Bidder: ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230

HOW MUCH AND WHEN

Values and timeline

Contract price: €96,549.12
Procedure base price: €109,596.47
Total effective price: Not reported on Portal BASE
Publication date: 20 November 2019
Award date: 18 January 2019
Signing date: 24 January 2019
Performance period: 365 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: Open procedure (Concurso público)
Award criterion: Melhor relação qualidade – preço
CPV code: 55520000-1 - Serviços de fornecimento de refeições (catering)
Legal basis: Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: 10035/2018
Procedure identifier: 3686702

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