PUBLIC CONTRACT · 2020
ADCP 56/2020 - Refeições Escolares
- Contract value
- €72,657.00
- Signed on
- 29 December 2020
- Procedure
- Prior consultation (Consulta Prévia)
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 7367721PUBLISHED SUBJECT
ADCP 56/2020 - Refeições Escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; Portugal, Évora, Vendas Novas
- 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
- Bidder
- EUREST (PORTUGAL) – SOCIEDADE EUROPEIA DE RESTAURANTES, LDA. · Tax ID 500347506
- Bidder
- Uniself Sociedade de Restaurantes Públicos e Privados, S. A. · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €72,657.00
- Procedure base price
- €74,744.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 January 2021
- Award date
- 19 November 2020
- Signing date
- 29 December 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 4958705
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