PUBLIC CONTRACT · 2022
Aquisição de Serviços de Fornecimento de Refeições Confecionadas em refeitórios escolares nos estabelecimentos de ensino do Centro Escolar Comendador Rui Nabeiro e da Escola Secundária de Campo Maior
- Contract value
- €37,944.00
- Signed on
- 13 September 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9447557PUBLISHED DESCRIPTION
C. Prev. n.º 8/2022
Parties involved
- Place of performance
- Portugal, Portalegre, Campo Maior
- 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
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
Values and timeline
- Contract price
- €37,944.00
- Procedure base price
- €46,500.00
- Total effective price
- €36,138.60
- Publication date
- 14 September 2022
- Award date
- 7 September 2022
- Signing date
- 13 September 2022
- Performance period
- 92 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55322000-3 - Serviços de confecção de refeições
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 6044746
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