PUBLIC CONTRACT · 2020
PF 586/2020 - Aquisição de serviços de fornecimentos de refeições escolares para o ano letivo 2020/2021 - EB de Arcos de Valdevez
- Contract value
- €75,950.00
- Signed on
- 16 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 7112593PUBLISHED SUBJECT
PF 586/2020 - Aquisição de serviços de fornecimentos de refeições escolares para o ano letivo 2020/2021 - EB de Arcos de Valdevez
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Arcos de Valdevez
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- EUREST (PORTUGAL) – SOCIEDADE EUROPEIA DE RESTAURANTES, LDA · Tax ID 500347506
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A · Tax ID 501426230
- Bidder
- GERTAL - Companhia Geral de Restaurantes, SA · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €75,950.00
- Procedure base price
- €77,175.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 October 2020
- Award date
- 14 September 2020
- Signing date
- 16 September 2020
- Performance period
- 175 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55322000-3 - Serviços de confecção de refeições
- 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
- No
- Notice
- 9626/2020
- Procedure identifier
- 4673517
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