PUBLIC CONTRACT · 2013
Ajuste Direto n.º 787/13
- Contract value
- €326,702.40
- Signed on
- 23 August 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 820073PUBLISHED SUBJECT
Aquisição de serviços para o fornecimento diário de refeições às Escolas do 1.º Ciclo e Jardins de Infância do Concelho da Lousã
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Lousã
- 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-Companhia Geral de Restaurantes e Alimentaçã0, SA · Tax ID 500126623
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €326,702.40
- Procedure base price
- €0.00
- Total effective price
- €241,625.34
- Publication date
- 29 August 2013
- Award date
- 24 July 2013
- Signing date
- 23 August 2013
- Performance period
- 242 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 24.º, n.º 1, alínea c) 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
- 1038959
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