PUBLIC CONTRACT · 2020
Fornecimento de Refeições Escolares para o ano letivo 2019/2020 ( fevereiro a junho )
- Contract value
- €38,191.92
- Signed on
- 6 February 2020
- Procedure
- Prior consultation (Consulta Prévia)
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 6380400PUBLISHED DESCRIPTION
Ajuste Direto n.º 1/2020 - Fornecimento de Refeições Escolares para o ano letivo 2019/2020( fevereiro a junho)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Vila Franca do Campo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €38,191.92
- Procedure base price
- €38,191.92
- Total effective price
- €30,306.05
- Publication date
- 3 March 2020
- Award date
- 22 January 2020
- Signing date
- 6 February 2020
- Performance period
- 78 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 15800000-6 - Produtos alimentares diversos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4438425
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