PUBLIC CONTRACT · 2022
Confeção e Distribuição de Refeições ao Agrupamento de Escolas de Santa Marta de Penaguião e Campo de Férias
- Contract value
- €479,595.60
- Signed on
- 15 September 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 9696753PUBLISHED SUBJECT
Confeção e Distribuição de Refeições ao Agrupamento de Escolas de Santa Marta de Penaguião e Campo de Férias
Parties involved
- Place of performance
- Portugal, Vila Real, Sta Marta de Penaguião
- 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 Industria e Comercio Alimentar · Tax ID 501426230
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
- Bidder
- Uniself - Sociedade de Restaurantes Públicos e Privados, S.A. · Tax ID 501323325
Values and timeline
- Contract price
- €479,595.60
- Procedure base price
- €490,872.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 January 2023
- Award date
- 7 September 2022
- Signing date
- 15 September 2022
- Performance period
- 1,095 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
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 55311000-3 - Serviços de restauração tradicional de clientela restrita
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- Yes
- Notice
- 10423/2022
- Procedure identifier
- 6035387
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