PUBLIC CONTRACT · 2019
Ajuste Direto - Aquisição de refeições escolares
- Contract value
- €25,001.00
- Signed on
- 13 September 2019
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 6070065PUBLISHED SUBJECT
Aquisição de 1800 refeições completas e de 12275 refeições ligeiras para a Escola Básica Integrada de Capelas, para o período entre 17 de setembro de 2019 e 31 de outubro de 2019.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertral · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €25,001.00
- Procedure base price
- €25,001.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 November 2019
- Award date
- 5 September 2019
- Signing date
- 13 September 2019
- Performance period
- 45 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 bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- Legal basis
- Artigo 24.º, n.º 8 do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- Código dos Contratos Públicos e DLR no 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 4278473
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