PUBLIC CONTRACT · 2013

Fornecimento de Refeições Escolares - Ano Letivo 2013/2014

Contract value
€79,946.24
Signed on
20 September 2013
Procedure
Ao abrigo de acordo-quadro (art.º 258.º)

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Record 835788

PUBLISHED DESCRIPTION

Ajuste Direto APR 06/2013 - Fornecimento de Refeições Escolares - Ano Letivo 2013/2014

Parties involved

Place of performance
Portugal, Santarém, Alcanena
NUTS region
Not stated

WHO BID

Awardee and competitors

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Awardee
GERTAL,S.A. · Tax ID 500126623

Matches in the records

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Values and timeline

Contract price
€79,946.24
Procedure base price
€111,690.00
Total effective price
€76,217.14
Publication date
23 September 2013
Award date
2 September 2013
Signing date
20 September 2013
Performance period
318 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Ao abrigo de acordo-quadro (art.º 258.º)
Award criterion
Not stated
CPV code
15894210-6 - Refeições para escolas
Legal basis
Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
ACORDO QUADRO PARA FORNECIMENTO DE REFEIÇÕES ESCOLARES
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1047116

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