PUBLIC CONTRACT · 2020
Aquisição de serviços para o fornecimento de refeições escolares
- Contract value
- €1,112,824.20
- Signed on
- 14 August 2020
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 6876609PUBLISHED SUBJECT
Aquisição de serviços para o fornecimento de refeições escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lourinhã
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- Eurest (Portugal) – Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,112,824.20
- Procedure base price
- €1,229,640.00
- Total effective price
- €894,860.40
- Publication date
- 26 August 2020
- Award date
- 15 July 2020
- Signing date
- 14 August 2020
- Performance period
- 730 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- 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
- 4580250
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