PUBLIC CONTRACT · 2021
CPr/NF/007/2021 - Aquisição de refeições confeccionadas para os SASUMa
- Contract value
- €31,307.55
- Signed on
- 11 May 2021
- 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 7667771PUBLISHED SUBJECT
CPr/NF/007/2021 - Aquisição de refeições confeccionadas para os SASUMa
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma 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
- PROCATERING, LDA · Tax ID 503793906
- Bidder
- Gertal Companhia Geral de Restaurantes e Alimentação SA · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €31,307.55
- Procedure base price
- €31,604.30
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 May 2021
- Award date
- 7 May 2021
- Signing date
- 11 May 2021
- Performance period
- 123 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Preço ou custo
- CPV code
- 15894210-6 - Refeições para 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
- 5262552
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