PUBLIC CONTRACT · 2021
Fornecimento de refeições ao 1.º CEB e Pré-Escolar a que corresponde o Acordo Quadro AQ/07/2019 da Central de Compras da Lipor - Lote 4
- Contract value
- €694,686.66
- Signed on
- 26 July 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 7844889PUBLISHED DESCRIPTION
AQ002/21
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Póvoa de Varzim; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL, SA. - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇAO S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- UNISELF - SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €694,686.66
- Procedure base price
- €711,677.01
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 September 2021
- Award date
- 28 June 2021
- Signing date
- 26 July 2021
- Performance period
- 334 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo-quadro para o Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 5458438
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