PUBLIC CONTRACT · 2020
Contrato de fornecimento de serviços n.º 8432 - Serviço de refeições estabelecimentos escolares – escalões A e B (AD054/20/DE)
- Contract value
- €30,852.50
- Signed on
- 16 April 2020
- 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 6495039PUBLISHED SUBJECT
Serviço de refeições para alunos de estabelecimentos de educação pré-escolar e do 1.º ciclo do ensino básico – alunos com escalões A e B
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL,S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,852.50
- Procedure base price
- €30,852.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 April 2020
- Award date
- 9 April 2020
- Signing date
- 16 April 2020
- Performance period
- 52 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
- Preço ou custo
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 2o, n.º 1 do DL . no 10-A/2020, de 13.03
- Regime
- Decreto-Lei n.º 10-A/2020, de 13.03
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4487069
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