PUBLIC CONTRACT · 2021
Fornecimento de Refeições em cantinas / refeitórios escolares dos estabelecimentos de ensino do Município de Vila Nova de Gaia.
- Contract value
- €350,000.00
- Signed on
- 29 September 2021
- 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 7886023PUBLISHED SUBJECT
Fornecimento de Refeições em cantinas / refeitórios escolares dos estabelecimentos de ensino do Município de Vila Nova de Gaia.
Parties involved
- Place of performance
- Portugal, Porto, Vila Nova de Gaia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal, S.A. · Tax ID 500126623
Values and timeline
- Contract price
- €350,000.00
- Procedure base price
- €350,000.00
- Total effective price
- €62,108.54
- Publication date
- 1 October 2021
- Award date
- 22 September 2021
- Signing date
- 29 September 2021
- Performance period
- 31 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- Legal basis
- Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5458214
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