PUBLIC CONTRACT · 2022
O objeto do contrato consiste na contratação de serviços de cafetaria e fornecimento diário de refeições à Fundação Escola Profissional de Setúbal.
- Contract value
- €74,205.00
- Signed on
- 18 August 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 9506662PUBLISHED SUBJECT
O objeto do contrato consiste na contratação de serviços de cafetaria e fornecimento diário de refeições à Fundação Escola Profissional de Setúbal.
Parties involved
- Place of performance
- Portugal, Setúbal, Setúbal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- UNISELF SA · Tax ID 501323325
Values and timeline
- Contract price
- €74,205.00
- Procedure base price
- €74,787.00
- Total effective price
- €74,205.00
- Publication date
- 19 October 2022
- Award date
- 26 July 2022
- Signing date
- 18 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55511000-5 - Serviços de cantinas e outros serviços de cafetaria de clientela restrita
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- 6016924
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