PUBLIC CONTRACT · 2020
Confeção e Fornecimento de Refeições Escolares para 2020/2021
- Contract value
- €60,499.00
- Signed on
- 15 September 2020
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 7679472PUBLISHED SUBJECT
Confeção e Fornecimento de Refeições Escolares para 2020/2021
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Praia da Vitória
- 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 Geral de Restaurantes e alimentação, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €60,499.00
- Procedure base price
- €60,499.00
- Total effective price
- €53,933.69
- Publication date
- 25 May 2021
- Award date
- 15 September 2020
- Signing date
- 15 September 2020
- Performance period
- 164 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5304256
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