PUBLIC CONTRACT · 2021
Aquisição de serviços para o fornecimentos de refeições (Estabelecimentos do pré-escolar e 1.º ciclo) - 3 Anos letivos: 2021-2024
- Contract value
- €1,322,201.40
- Signed on
- 9 August 2021
- Procedure
- Open procedure (Concurso público)
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 7791490PUBLISHED SUBJECT
Aquisição de serviços para o fornecimentos de refeições (Estabelecimentos do pré-escolar e 1.º ciclo) - 3 Anos letivos: 2021-2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Tavira
- 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
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230
- Bidder
- Eurest Portugal, Lda. · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,322,201.40
- Procedure base price
- €1,366,521.00
- Total effective price
- €1,007,238.86
- Publication date
- 10 August 2021
- Award date
- 13 July 2021
- Signing date
- 9 August 2021
- Performance period
- 1,064 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
- 55520000-1 - Serviços de fornecimento de refeições (catering)
- 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
- 6134/2021
- Procedure identifier
- 5291147
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