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PUBLIC CONTRACT · 2020

18-2020-Fornecimento de Refeições Escolares

Contract value
€604,587.58
Signed on
15 October 2020
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 7134638

PUBLISHED DESCRIPTION

18-2020-Fornecimento de Refeições Escolares para o 1o, 2o e 3o Ciclos do Ensino Básico, Ensino Secundário e Educação Pré-Escolar para o Ano Letivo 2020/2021,a ao abrigo do ACORDO QUADRO-CIM REF. CP/201803-LOTE5

Parties involved

Place of performance
Portugal; Portugal, Porto, Baião
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
GERTAL SA · Tax ID 500126623

Values and timeline

Contract price
€604,587.58
Procedure base price
€604,587.58
Total effective price
Not reported on Portal BASE
Publication date
15 October 2020
Award date
6 September 2020
Signing date
15 October 2020
Performance period
210 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
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Preço ou custo
CPV code
55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
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
4623811

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