PUBLIC CONTRACT · 2019
Concessão da Exploração do Refeitório do Pólo CG da ESEL/Fornecimento de Refeições Confecionadas
- Contract value
- €229,600.00
- Signed on
- 2 September 2019
- 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 6725324PUBLISHED SUBJECT
Concessão da Exploração do Refeitório do Pólo CG da ESEL/Fornecimento de Refeições Confecionadas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Eurest, JCT.001.2019.0000024Lda. · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Publicos e Privados SA · Tax ID 501323325
- Bidder
- ICA-INDUSTRIA E COMERCIO ALIMENTAR, S.A. · Tax ID 501426230
- Bidder
- NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, Lda. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €229,600.00
- Procedure base price
- €245,200.00
- Total effective price
- €82,454.16
- Publication date
- 29 June 2020
- Award date
- 19 August 2019
- Signing date
- 2 September 2019
- Performance period
- 364 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 bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 926/2019
- Procedure identifier
- 4072970
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