PUBLIC CONTRACT · 2020
Aquisição de refeições escolares
- Contract value
- €92,028.00
- Signed on
- 3 February 2020
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 6432866PUBLISHED DESCRIPTION
Proc. 06/20 - Aprov.
Parties involved
- Place of performance
- Portugal, Leiria, Peniche
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF - SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação, SA · Tax ID 500126623
- Bidder
- ICA · Tax ID 501426230
Values and timeline
- Contract price
- €92,028.00
- Procedure base price
- €101,478.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 March 2020
- Award date
- 30 January 2020
- Signing date
- 3 February 2020
- Performance period
- 211 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4358387
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