PUBLIC CONTRACT · 2018
Ajuste Direto n.º 2/2018/Biscoitos - Fornecimento de Refeições Escolares para o Ano Letivo de 2018/2019.
- Contract value
- €57,257.95
- Signed on
- 14 September 2018
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 9815923PUBLISHED SUBJECT
Ajuste Direto n.º 2/2018/Biscoitos - Fornecimento de Refeições Escolares para o Ano Letivo de 2018/2019.
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Praia da Vitória
- 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
Values and timeline
- Contract price
- €57,257.95
- Procedure base price
- €57,257.95
- Total effective price
- €49,432.01
- Publication date
- 22 February 2023
- Award date
- 13 September 2018
- Signing date
- 14 September 2018
- Performance period
- 303 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 15894210-6 - Refeições para escolas
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6341732
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.