PUBLIC CONTRACT · 2021
serviços de fornecimento de refeições aos alunos dos jardins-de-infância e 1.º ciclo do Concelho de Cabeceiras de Basto ano letivo 2021/2022
- Contract value
- €98,421.53
- Signed on
- 30 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 7886606PUBLISHED SUBJECT
serviços de fornecimento de refeições aos alunos dos jardins-de-infância e 1.º ciclo do Concelho de Cabeceiras de Basto ano letivo 2021/2022
Parties involved
- Place of performance
- Portugal, Braga, Cabeceiras de Basto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
- Bidder
- ICA-Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- Gertal, S.A. · Tax ID 500126623
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
Values and timeline
- Contract price
- €98,421.53
- Procedure base price
- €127,627.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 October 2021
- Award date
- 19 August 2021
- Signing date
- 30 August 2021
- Performance period
- 235 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 9710/2021
- Procedure identifier
- 5400201
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