PUBLIC CONTRACT · 2020
Aquisição de serviços de confeção e fornecimento de refeições para as instalações da Escola Profissional e Tecnológica PROFENSINO
- Contract value
- €104,033.41
- Signed on
- 1 September 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 7000549PUBLISHED SUBJECT
Aquisição de serviços de confeção e fornecimento de refeições para as instalações da Escola Profissional e Tecnológica PROFENSINO
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal SA · Tax ID 500126623
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230
Values and timeline
- Contract price
- €104,033.41
- Procedure base price
- €104,778.38
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 September 2020
- Award date
- 24 August 2020
- Signing date
- 1 September 2020
- Performance period
- 730 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55520000-1 - Serviços de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- 8843/2020
- Procedure identifier
- 4649624
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