PUBLIC CONTRACT · 2022
Fornecimento de refeicões aos militares do destacamento aéreo da Madeira em Porto santo
- Contract value
- €37,207.50
- Signed on
- 1 January 2022
- Procedure
- Prior consultation (Consulta Prévia)
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 9119975PUBLISHED SUBJECT
FORNECIMENTO DE REFEICÕES AOS MILITARES DO DESTACAMENTO AÉREO DA MADEIRA EM PORTO SANTO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Porto Santo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Hotel Vila Baleira · Tax ID 511085133
- Bidder
- Hotel Praia Dourada · Tax ID 511080042
- Bidder
- Betamar Torre Praia Investimentos Turísticos, Lda. · Tax ID 511073755
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €37,207.50
- Procedure base price
- €37,207.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 16 March 2022
- Award date
- 29 December 2021
- Signing date
- 1 January 2022
- Performance period
- 181 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 15894200-3 - Refeições preparadas
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 5828114
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