PUBLIC CONTRACT · 2021
Prestação de serviços de fornecimento de refeições e Fornecimento de fruta para os alunos do 1o ciclo e jardins-de-infância, do concelho de Oliveira de Azeméis
- Contract value
- €13,133.52
- Signed on
- 10 February 2021
- Procedure
- Open procedure (Concurso público)
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Record 7464409PUBLISHED SUBJECT
Prestação de serviços de fornecimento de refeições e Fornecimento de fruta para os alunos do 1o ciclo e jardins-de-infância, do concelho de Oliveira de Azeméis
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Oliveira de Azemeis
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MADIGUIMA, LDA. · Tax ID 503301205
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR, S.A. · Tax ID 501426230
- Bidder
- GERTAL - Companhia de Restaurantes e alimentação, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,133.52
- Procedure base price
- €282,638.40
- Total effective price
- €13,133.52
- Publication date
- 10 February 2021
- Award date
- 22 January 2021
- Signing date
- 10 February 2021
- Performance period
- 141 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 bens móveis; Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 15300000-1 - Fruta, produtos hortícolas e produtos afins
- 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
- No
- Notice
- 14441/2020
- Procedure identifier
- 5014211
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