PUBLIC CONTRACT · 2021
Fornecimento de Refeições Escolares no Instituto Educativo do Juncal, S.A., setembro-novembro 2021
- Contract value
- €74,819.25
- Signed on
- 17 September 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 7855715PUBLISHED DESCRIPTION
CONSULTA PRÉVIA – Processo n.º 02/2021 – Fornecimento de Refeições Escolares no Instituto Educativo do Juncal, S.A., setembro-novembro 2021
Parties involved
- Place of performance
- Portugal, Leiria, Porto de Mós
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF - SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- GERTAL, SA. - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇAO S.A. · Tax ID 500126623
Values and timeline
- Contract price
- €74,819.25
- Procedure base price
- €74,819.25
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 September 2021
- Award date
- 16 September 2021
- Signing date
- 17 September 2021
- Performance period
- 91 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 24.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
- 5474260
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