PUBLIC CONTRACT · 2022
Fornecimento de Refeições Escolares para o Ano Letivo 2022/2023
- Contract value
- €59,584.00
- Signed on
- 4 October 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 9484338PUBLISHED SUBJECT
Fornecimento de Refeições Escolares para o Ano Letivo 2022/2023
Parties involved
- Place of performance
- Portugal, Viseu, São João da Pesqueira
- 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
- Rescater - Prestação de Serviços, Lda · Tax ID 515608106
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- EUREST (PORTUGAL) - SOCIEDADE EUROPEIA DE RESTAURANTES, LDA · Tax ID 500347506
- Bidder
- ICA - Industria e Comércio Alimentar, S.A. · Tax ID 501426230
Values and timeline
- Contract price
- €59,584.00
- Procedure base price
- €64,704.50
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 October 2022
- Award date
- 23 September 2022
- Signing date
- 4 October 2022
- Performance period
- 175 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 55523100-3 - Serviços de cantinas escolares
- 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
- 11011/2022
- Procedure identifier
- 6050075
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