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Record 9433593

PUBLISHED SUBJECT

P105/2022 - Fornecimento de Refeições Escolares para o Ano Letivo de 2022-2023

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Santarém, Ourém
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
Insigneplushotel - Unipessoal, Lda. · Tax ID 513989447

HOW MUCH AND WHEN

Values and timeline

Contract price
€243,292.92
Procedure base price
€619,874.75
Total effective price
Not reported on Portal BASE
Publication date
2 September 2022
Award date
16 August 2022
Signing date
24 August 2022
Performance period
365 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
Award criterion
Monofator
CPV code
15800000-6 - Produtos alimentares diversos
Legal basis
Artigo 20.º, n.º 1, alínea 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
Not stated
Centralised procedure
No
Environmental criterion
Yes
Notice
8308/2022
Procedure identifier
5971964

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