PUBLIC CONTRACT · 2021
Ajuste Direto N.º 2/2021 - Fornecimento de Refeições Escolares para o Ano Letivo de 2021/2022.
- Contract value
- €60,140.40
- Signed on
- 6 September 2021
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 7841239PUBLISHED SUBJECT
Fornecimento de Refeições Escolares para o Ano Letivo de 2021/2022, para os alunos da EB1,2,3/JI dos Biscoitos, EB1/JI dos Altares e EB1/JI do Raminho.
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 · Tax ID 500126623
Values and timeline
- Contract price
- €60,140.40
- Procedure base price
- €60,140.40
- Total effective price
- €44,800.05
- Publication date
- 15 September 2021
- Award date
- 30 August 2021
- Signing date
- 6 September 2021
- Performance period
- 173 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- 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
- 5459728
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