PUBLIC CONTRACT · 2022
Fornecimento de refeições para o Centro de Saúde do Porto Santo
- Contract value
- €43,320.00
- Signed on
- 1 February 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9169537PUBLISHED SUBJECT
Fornecimento de refeições para o Centro de Saúde do Porto Santo
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
- FPS-FERRAGENS DO PORTO SANTO UNIPESSOAL, LDA. · Tax ID 511071930
- Bidder
- VILA BALEIRA PORTO SANTO · Tax ID 511085133
Values and timeline
- Contract price
- €43,320.00
- Procedure base price
- €43,320.00
- Total effective price
- €41,350.56
- Publication date
- 5 April 2022
- Award date
- 1 February 2022
- Signing date
- 1 February 2022
- Performance period
- 334 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M) -
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5851282
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