PUBLIC CONTRACT · 2022
Consulta Prévia para fornecimento de refeições escolares, ao abrigo do Acordo Quadro 01/2021, celebrado pela Central de Compras da Comunidade Intermunicipal da Região de Coimbra, Lote 4 – Fornecimento
- Contract value
- €486,438.00
- Signed on
- 31 August 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9433916PUBLISHED DESCRIPTION
57/2022
Parties involved
- Place of performance
- Portugal, Coimbra, Condeixa-a-Nova
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF - SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- Gertal-Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
Values and timeline
- Contract price
- €486,438.00
- Procedure base price
- €490,705.00
- Total effective price
- €457,744.20
- Publication date
- 2 September 2022
- Award date
- 3 August 2022
- Signing date
- 31 August 2022
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
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 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- AQ 01/2021 - Acordo Quadro para Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- Yes
- Notice
- Not stated
- Procedure identifier
- 6006401
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