PUBLIC CONTRACT · 2020

Prestação de serviços de fornecimento e transporte de refeições escolares e outras ao Município de Ílhavo

Contract value
€2,008,276.32
Signed on
2 November 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 7248599

PUBLISHED SUBJECT

Prestação de serviços de fornecimento e transporte de refeições escolares e outras ao Município de Ílhavo

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Ílhavo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
GERTAL, S.A. · Tax ID 500126623
Bidder
Eurest Portugal, Lda. · Tax ID 500347506
Bidder
ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,008,276.32
Procedure base price
€2,041,860.32
Total effective price
Not reported on Portal BASE
Publication date
3 November 2020
Award date
15 October 2020
Signing date
2 November 2020
Performance period
942 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
55300000-3 - Serviços de mesa e de restauração
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
Yes
Notice
8566/2020
Procedure identifier
4641753

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