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PUBLIC CONTRACT · 2020

Fornecimento de Refeições em Refeitórios Escolares - Refeições de Confeção Local e Refeições Transportadas

Contract value
€293,398.35
Signed on
31 August 2020
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 6971002

PUBLISHED SUBJECT

Fornecimento de Refeições em Refeitórios Escolares - Refeições de Confeção Local e Refeições Transportadas

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Guarda, Seia
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 SA · Tax ID 500126623
Bidder
UNISELF SA · Tax ID 501323325
Bidder
NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037

HOW MUCH AND WHEN

Values and timeline

Contract price
€293,398.35
Procedure base price
€349,119.72
Total effective price
Not reported on Portal BASE
Publication date
17 September 2020
Award date
12 August 2020
Signing date
31 August 2020
Performance period
365 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
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 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
6539/2020
Procedure identifier
4586063

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