PUBLIC CONTRACT · 2019
Fornecimento de bens e confeção de refeições para o ano letivo 2019/2020
- Contract value
- €136,398.60
- Signed on
- 13 September 2019
- Procedure
- Open procedure (Concurso público)
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Record 6214757PUBLISHED SUBJECT
Fornecimento de bens e confeção de refeições para o ano letivo 2019/2020
Parties involved
- Place of performance
- Portugal, Braga, Barcelos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Banquetes - António Duarte, Unipessoal Lda · Tax ID 504925687
- Bidder
- ICA · Tax ID 501426230
- Bidder
- GERTAL - Companhia geral de Restaurantes e Alimentação, SA · Tax ID 500126623
- Bidder
- Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Publicos e Privados SA · Tax ID 501323325
Values and timeline
- Contract price
- €136,398.60
- Procedure base price
- €136,724.22
- Total effective price
- €68,036.59
- Publication date
- 16 January 2020
- Award date
- 3 September 2019
- Signing date
- 13 September 2019
- Performance period
- 300 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55320000-9 - Serviços de provimento de refeições
- 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
- 8578/2019
- Procedure identifier
- 4135317
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