PUBLIC CONTRACT · 2022
Fornecimento de refeições escolares para o ano letivo 2022/2023
- Contract value
- €299,520.00
- Signed on
- 29 August 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 9430985PUBLISHED SUBJECT
Fornecimento de refeições escolares para o ano letivo 2022/2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Sátão
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF SA · Tax ID 501323325
- Bidder
- Gertal, S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal, Sociedade Europeia de Restaurantes, Lda. · Tax ID 500347506
- Bidder
- ICA – Indústria e Comércio Alimentar, SA · Tax ID 501426230
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €299,520.00
- Procedure base price
- €318,240.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 31 August 2022
- Award date
- 16 August 2022
- Signing date
- 29 August 2022
- Performance period
- 304 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
- 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 27.º-A do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Acordo-Quadro para fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 6042388
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