PUBLIC CONTRACT · 2013
Fornecimento de refeições confecionadas para ATL de Verão - Desporto e aventura, para CAF, Carenciados e funcionários nos meses de Julho e Agosto e lanches para CAF mês de Julho.
- Contract value
- €9,348.93
- Signed on
- 11 July 2013
- 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 794199PUBLISHED SUBJECT
Fornecimento de refeições confecionadas para ATL de Verão - Desporto e aventura, para CAF, Carenciados e funcionários nos meses de Julho e Agosto e lanches para CAF mês de Julho.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Almeirim
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €9,348.93
- Procedure base price
- €9,348.93
- Total effective price
- €9,348.93
- Publication date
- 15 July 2013
- Award date
- 11 July 2013
- Signing date
- 11 July 2013
- Performance period
- 60 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 serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1041757
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