PUBLIC CONTRACT · 2022
Concurso Público para fornecimento de refeições para os estabelecimentos do ensino pré-escolar, 1.º ciclo do ensino básico e tempos livres durante aos anos letivos 2022/2023 e 2023/2024
- Contract value
- €433,615.20
- Signed on
- 4 November 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 9536355PUBLISHED SUBJECT
Concurso Público para fornecimento de refeições para os estabelecimentos do ensino pré-escolar, 1.º ciclo do ensino básico e tempos livres durante aos anos letivos 2022/2023 e 2023/2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Vila do Bispo
- 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
- ICA · Tax ID 501426230
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
- Bidder
- EUREST (PORTUGAL) – SOCIEDADE EUROPEIA DE RESTAURANTES, LDA · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €433,615.20
- Procedure base price
- €446,422.40
- Total effective price
- €433,615.20
- Publication date
- 7 November 2022
- Award date
- 21 October 2022
- Signing date
- 4 November 2022
- Performance period
- 731 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 11111/2022
- Procedure identifier
- 6052646
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