PUBLIC CONTRACT · 2022
CP 59/2022/dicp-aquisição de serviços para a confeção e fornecimento de refeições escolares – Serviço a quente, para o ano letivo 2022‐2023, por lotes
- Contract value
- €1,285,103.75
- Signed on
- 27 July 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9409195PUBLISHED DESCRIPTION
CP 59/2022/DICP
Parties involved
- Place of performance
- Portugal, Leiria, Leiria
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- ICA - Indústria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
Values and timeline
- Contract price
- €1,285,103.75
- Procedure base price
- €2,736,251.00
- Total effective price
- €1,005,168.50
- Publication date
- 12 August 2022
- Award date
- 19 July 2022
- Signing date
- 27 July 2022
- Performance period
- 227 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo-Quadro para o Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6033274
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