PUBLIC CONTRACT · 2020
Fornecimento de refeições diárias (almoços e lanches) na cantina da Escola Básica com Pré-escolar de Santo António e Curral das Freiras, para o ano letivo de 2020/2021
- Contract value
- €26,776.86
- Signed on
- 2 December 2020
- Procedure
- Prior consultation (Consulta Prévia)
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Record 7359078PUBLISHED DESCRIPTION
EB/PESACF/13/2020 - Fornecimento de refeições diárias (almoços e lanches) na cantina da Escola Básica com Pré-escolar de Santo António e Curral das Freiras, para o ano letivo de 2020/2021, autorizado pelo Exmo. Senhor Vice-Presidente do Governo Regional e Assuntos Parlamentares, por despacho de 30/10/2020
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL - Companhia de Restaurantes e alimentação, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €26,776.86
- Procedure base price
- €26,785.71
- Total effective price
- €7,405.88
- Publication date
- 29 December 2020
- Award date
- 23 November 2020
- Signing date
- 2 December 2020
- Performance period
- 211 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5036892
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