PUBLIC CONTRACT · 2022
Refeições Escolares - Alunos Pré-escolar, 1.º, 2.º e 3.º Ciclos e Secundário - 2022/2024
- Contract value
- €655,229.70
- Signed on
- 22 February 2022
- Procedure
- Open procedure (Concurso público)
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 8959474PUBLISHED SUBJECT
Refeições Escolares - Alunos Pré-escolar, 1.º, 2.º e 3.º Ciclos e Secundário - 2022/2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Felgueiras
- NUTS region
- PT11C - Tâmega e Sousa
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- UNISELF - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €655,229.70
- Procedure base price
- €4,050,596.52
- Total effective price
- Not reported on Portal BASE
- Publication date
- 22 February 2022
- Award date
- 2 February 2022
- Signing date
- 22 February 2022
- Performance period
- 849 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
- 55322000-3 - Serviços de confecção de refeições
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 15080/2021
- Procedure identifier
- 5666615
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