PUBLIC CONTRACT · 2022
Aquisição de serviços de fornecimento de refeições para as férias 100%
- Contract value
- €36,962.80
- Signed on
- 4 July 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 9348859PUBLISHED SUBJECT
Aquisição de serviços de fornecimento de refeições para as férias 100%, que irão decorrer em dois turnos no mês de julho de 2022 em Peso da Régua
Parties involved
- Place of performance
- Portugal, Vila Real, Peso da Régua
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Eurest Portugal Lda · Tax ID 500347506
Values and timeline
- Contract price
- €36,962.80
- Procedure base price
- €60,000.00
- Total effective price
- €36,962.80
- Publication date
- 13 July 2022
- Award date
- 28 June 2022
- Signing date
- 4 July 2022
- Performance period
- 20 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
- 55511000-5 - Serviços de cantinas e outros serviços de cafetaria de clientela restrita
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5982870
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