PUBLIC CONTRACT · 2013

Aquisição de Refeições Escolares - Ano letivo 2013/2014

Contract value
€350,334.30
Signed on
11 September 2013
Procedure
Ao abrigo de acordo-quadro (art.º 258.º)

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Record 844634

PUBLISHED DESCRIPTION

Contrato n.º 35/2013/P - Ajuste direto no âmbito do Acordo Quadro celebrado na sequência do Concurso Público n.º 02/2013/CCE - Aquisição de Refeições Escolares - Ano letivo 2013/2014

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Rio Maior
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

Matches in the records

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HOW MUCH AND WHEN

Values and timeline

Contract price
€350,334.30
Procedure base price
€435,661.90
Total effective price
€255,927.41
Publication date
2 October 2013
Award date
2 September 2013
Signing date
11 September 2013
Performance period
365 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
Ao abrigo de acordo-quadro (art.º 258.º)
Award criterion
Not stated
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
Legal basis
Artigo 258.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Aquisição de Refeições Escolares
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1057931

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