PUBLIC CONTRACT · 2022
Fornecimento de refeições escolares para o ano letivo 2022/2023
- Contract value
- €71,001.60
- Signed on
- 11 August 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 9492749PUBLISHED SUBJECT
Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente
Parties involved
- Place of performance
- Portugal, Leiria, Peniche
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- UNISELF SA · Tax ID 501323325
Values and timeline
- Contract price
- €71,001.60
- Procedure base price
- €925,529.35
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 October 2022
- Award date
- 29 July 2022
- Signing date
- 11 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 ( DL 111-B/2017 )
- Framework agreement
- Acordo-Quadro para o Fornecimento de Refeições Escolares
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6095608
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.