PUBLIC CONTRACT · 2020

Confeção, fornecimento, transporte e distribuição de refeições escolares e refeições nos estabelecimentos do Ensino Pré-escolar e 1o Ciclo do Ensino Básico da Rede Pública do Concelho de Estarreja

Contract value: €254,342.15
Signed on: 30 October 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 7246763

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Estarreja
Awardee: UNISELF - Sociedade de Restaurantes Públicos e Privados, S.A
Place of performance: Portugal, Aveiro, Estarreja
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: GERTAL - Companhia Geral de Restaurantes, SA · Tax ID 500126623
Bidder: ICA - Indústria e Comércio Alimentar, S.A · Tax ID 501426230

HOW MUCH AND WHEN

Values and timeline

Contract price: €254,342.15
Procedure base price: €305,999.60
Total effective price: Not reported on Portal BASE
Publication date: 2 November 2020
Award date: 21 October 2020
Signing date: 30 October 2020
Performance period: 303 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 bens móveis
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 15894210-6 - Refeições para escolas
Legal basis: Artigo 28.º 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: 9335/2020
Procedure identifier: 4663836

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