PUBLIC CONTRACT · 2022

Aquisição de Serviços de Fornecimento de Refeições Confecionadas em refeitórios escolares nos estabelecimentos de ensino do Centro Escolar Comendador Rui Nabeiro e da Escola Secundária de Campo Maior.

Contract value: €93,765.00
Signed on: 29 December 2022
Procedure: Open procedure (Concurso público)

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Record 9682017

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Campo Maior
Awardee: Uniself-sociedade de Restaurant. Publi. e Privados
Place of performance: Portugal, Portalegre, Campo Maior
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 Restaurant. Publi. e Privados · Tax ID 501323325
Bidder: Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
Bidder: ICA Industria e Comercio Alimentar · Tax ID 501426230

HOW MUCH AND WHEN

Values and timeline

Contract price: €93,765.00
Procedure base price: €99,750.00
Total effective price: €76,555.95
Publication date: 6 January 2023
Award date: 27 December 2022
Signing date: 29 December 2022
Performance period: 114 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 serviços
Procedure type: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 55320000-9 - Serviços de provimento de refeições
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: 16413/2022
Procedure identifier: 6197681

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