PUBLIC CONTRACT · 2022

Fornecimento de Refeições Escolares - Ano Letivo 2022-2023 - Escolas Secundárias de Porto de Mós e Mira de Aire e Escola EB2 Dr. Manuel de Oliveira Perpétua ao abrigo do AQ n.º 3/2019 - Lote 1 - Refeições Escolares da Central de Compras da CIMRL

Contract value: €0.00
Signed on: 8 September 2022
Procedure: Prior consultation (Consulta Prévia)

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 9495914

PUBLISHED SUBJECT

Parties involved

Contracting body: Agrupamento de Escolas de Porto de Mós
Awardee: Not stated in the record
Place of performance: Portugal, Leiria, Porto de Mós
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Bidder: UNISELF - SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
Bidder: Eurest (Portugal) - Sociedade Europeia de Restaurantes, Lda. · Tax ID 500347506
Bidder: ICA · Tax ID 501426230

Values and timeline

Contract price: €0.00
Procedure base price: €283,866.01
Total effective price: Not reported on Portal BASE
Publication date: 12 October 2022
Award date: 18 August 2022
Signing date: 8 September 2022
Performance period: 303 days

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

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Monofator
CPV code: 15894210-6 - Refeições para escolas
Legal basis: Artigo 252.º, n.º 1, alínea b) do Código dos Contratos Públicos -
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 6097276

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