PUBLIC CONTRACT · 2022

Aquisição de Serviços de Fornecimento de Refeições Escolares para os Alunos dos Jardins-de-Infância, 1.º, 2.º 3.º Ciclos e Secundário, do Concelho da Murtosa

Contract value
€188,122.34
Signed on
26 September 2022
Procedure
Open procedure (Concurso público)

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 9470507

PUBLISHED SUBJECT

Aquisição de Serviços de Fornecimento de Refeições Escolares para os Alunos dos Jardins-de-Infância, 1.º, 2.º 3.º Ciclos e Secundário, do Concelho da Murtosa

Parties involved

Place of performance
Portugal, Aveiro, Murtosa
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
Gertal, S.A. · Tax ID 500126623
Bidder
Eurest Portugal, Lda · Tax ID 500347506

Values and timeline

Contract price
€188,122.34
Procedure base price
€213,416.10
Total effective price
€188,122.34
Publication date
26 September 2022
Award date
5 September 2022
Signing date
26 September 2022
Performance period
334 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis; Aquisição de serviços
Award criterion
Monofator
CPV code
55524000-9 - Serviços de fornecimento de refeições (catering) a 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
10230/2022
Procedure identifier
6032252

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