PUBLIC CONTRACT · 2023
Fornecimento de Refeições para a Cantina
- Contract value
- €72,150.60
- Signed on
- 27 January 2023
- 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 9748904PUBLISHED DESCRIPTION
EPPL-CP03/2023(RC).
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte de Lima
- 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
- UNISELF- SOCIEDADE DE RESTAURANTES PÚBLICOS E PRIVADOS, S.A. · Tax ID 501323325
- Bidder
- Eurest Portugal Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €72,150.60
- Procedure base price
- €74,998.65
- Total effective price
- Not reported on Portal BASE
- Publication date
- 1 February 2023
- Award date
- 19 January 2023
- Signing date
- 27 January 2023
- Performance period
- 333 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 55500000-5 - Serviços de cantinas e de fornecimento de refeições (catering)
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 6266029
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