PUBLIC CONTRACT · 2020
Aquisição de serviços para o fornecimento de refeições escolares em estabelecimentos escolares no Município de Vale de Cambra
- Contract value
- €187,050.00
- Signed on
- 27 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 7347751PUBLISHED SUBJECT
Aquisição de serviços para o fornecimento de refeições escolares em estabelecimentos escolares no Município de Vale de Cambra
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Vale de Cambra
- 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 Publicos e Priivados · Tax ID 501323325
- Bidder
- Eurest (Portugal) – Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
- Bidder
- GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, SA · Tax ID 500126623
- Bidder
- ICA – Indústria e Comércio Alimentar, SA · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €187,050.00
- Procedure base price
- €188,800.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 21 December 2020
- Award date
- 9 November 2020
- Signing date
- 27 November 2020
- Performance period
- 210 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
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 1.1 da Portaria n.º 766/84, de 27.09
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 1393/2020
- Procedure identifier
- 4598717
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