PUBLIC CONTRACT · 2018
Fornecimento de Refeições Escolares no Refeitório do Instituto Educativo do Juncal (IEJ) durante o período de 01-03-2018 a 31-07-2018
- Contract value
- €175,140.00
- Signed on
- 1 March 2018
- Procedure
- Open procedure (Concurso público)
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 6442376PUBLISHED SUBJECT
Fornecimento de Refeições Escolares no Refeitório do Instituto Educativo do Juncal (IEJ) durante o período de 01-03-2018 a 31-07-2018
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Leiria, Porto de Mós
- 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
- Bidder
- itau · Tax ID 500142858
- Bidder
- ica · Tax ID 501426230
- Bidder
- Eurest-Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €175,140.00
- Procedure base price
- €175,140.00
- Total effective price
- €175,140.00
- Publication date
- 24 March 2020
- Award date
- 8 January 2018
- Signing date
- 1 March 2018
- Performance period
- 487 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 315/2017
- Procedure identifier
- 3053168
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.