PUBLIC CONTRACT · 2022
Fornecimento e Transporte de Refeições Escolares Preparadas, para o ano letivo de 2022/2023
- Contract value
- €179,550.00
- Signed on
- 1 September 2022
- Procedure
- Open procedure (Concurso público)
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Record 9433165PUBLISHED SUBJECT
Fornecimento e Transporte de Refeições Escolares Preparadas, para o ano letivo de 2022/2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- 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
- Bidder
- ICA – Indústria e Comércio Alimentar, SA · Tax ID 501426230
- Bidder
- Gertal, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €179,550.00
- Procedure base price
- €179,550.00
- Total effective price
- €124,934.25
- Publication date
- 1 September 2022
- Award date
- 24 August 2022
- Signing date
- 1 September 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 bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 10414/2022
- Procedure identifier
- 6035417
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