PUBLIC CONTRACT · 2020
Fornecimento de refeições confecionadas nas instalações do Centro de Formação de São João da Madeira da Escola Nacional de Bombeiros, por um período de 24 meses
- Contract value
- €89,099.00
- Signed on
- 21 December 2020
- Procedure
- Open procedure (Concurso público)
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Record 7410757PUBLISHED SUBJECT
Fornecimento de refeições confecionadas nas instalações do Centro de Formação de São João da Madeira da Escola Nacional de Bombeiros, por um período de 24 meses
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, São João da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NAREST - SOC. NACIONAL DE RESTAURAÇ · Tax ID 503671037
- Bidder
- UNISELF - Sociedade de Restaurantes Públicos e Privados, S A · Tax ID 501323325
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação, S.A., · Tax ID 500126623
- Bidder
- EUREST PORTUGAL - Sociedade Europeia de Restaurantes, Lda. · Tax ID 500347506
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR, S.A. · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €89,099.00
- Procedure base price
- €100,000.00
- Total effective price
- €68,146.87
- Publication date
- 26 January 2021
- Award date
- 11 December 2020
- Signing date
- 21 December 2020
- Performance period
- 730 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
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 12645/2020
- Procedure identifier
- 4971029
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