PUBLIC CONTRACT · 2022
Serviços de refeições escolares
- Contract value
- €6,307,845.78
- Signed on
- 12 August 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 9416012PUBLISHED DESCRIPTION
Contrato de prestação de serviços n.º 10201 - Serviço de refeições escolares
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vila Nova de Famalicão
- NUTS region
- PT119 - Ave
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 - Industria e Comércio Alimentar, S.A. · Tax ID 501426230
- Bidder
- EUREST (Portugal), Lda. · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,307,845.78
- Procedure base price
- €7,163,245.80
- Total effective price
- €6,861,937.65
- Publication date
- 18 August 2022
- Award date
- 28 July 2022
- Signing date
- 12 August 2022
- Performance period
- 730 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
- Monofator
- CPV code
- 55524000-9 - Serviços de fornecimento de refeições (catering) a escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 6795/2022
- Procedure identifier
- 6036934
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