PUBLIC CONTRACT · 2019
Aquisição de serviços - Fornecimento de refeições intermédias em refeitórios escolares
- Contract value
- €1,114,597.60
- Signed on
- 18 December 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 6132020PUBLISHED SUBJECT
Aquisição de serviços - Fornecimento de refeições intermédias em refeitórios escolares
WHO CONTRACTED
Parties involved
- Place of performance
- 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 SA · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,114,597.60
- Procedure base price
- €1,114,597.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 December 2019
- Award date
- 15 November 2019
- Signing date
- 18 December 2019
- Performance period
- 730 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea iii) 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
- 4222643
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