PUBLIC CONTRACT · 2021
Fornecimento de matérias-primas alimentares para a confeção das refeições do refeitório da escola.
- Contract value
- €184,800.00
- Signed on
- 23 November 2021
- Procedure
- Open procedure (Concurso público)
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Record 8439650PUBLISHED SUBJECT
Fornecimento de matérias-primas alimentares para a confeção das refeições do refeitório da escola.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Odemira
- 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 restaurante Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação SA · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €184,800.00
- Procedure base price
- €210,000.00
- Total effective price
- €184,800.00
- Publication date
- 30 November 2021
- Award date
- 8 November 2021
- Signing date
- 23 November 2021
- Performance period
- 6 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
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 12163/2021
- Procedure identifier
- 5479128
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