PUBLIC CONTRACT · 2022

Aquisição de Serviços de Fornecimento de Refeições Escolares aos Alunos do Pré-Escolar, 1.º, 2.º e 3.º Ciclos e Secundário do Agrupamento de Escolas de Oliveira do Bairro

Contract value
€161,452.18
Signed on
25 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 9430982

PUBLISHED SUBJECT

Aquisição de Serviços de Fornecimento de Refeições Escolares aos Alunos do Pré-Escolar, 1.º, 2.º e 3.º Ciclos e Secundário do Agrupamento de Escolas de Oliveira do Bairro

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Aveiro, Oliveira do Bairro
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
PROCATERING, LDA. · Tax ID 503793906
Bidder
Casa do Povo da Mamarrosa · Tax ID 501390340
Bidder
Eurest Portugal Lda · Tax ID 500347506
Bidder
Centro Social de Oiã · Tax ID 500877114
Bidder
UNISELF SA · Tax ID 501323325

HOW MUCH AND WHEN

Values and timeline

Contract price
€161,452.18
Procedure base price
€1,165,282.33
Total effective price
Not reported on Portal BASE
Publication date
31 August 2022
Award date
25 August 2022
Signing date
25 August 2022
Performance period
334 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
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
8478/2022
Procedure identifier
5976964

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