PUBLIC CONTRACT · 2023
Fornecimento de refeições escolares - 2o e 3o periodos do ano letivo 2022/2023
- Contract value
- €1,519,360.00
- Signed on
- 9 February 2023
- 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 9892254PUBLISHED SUBJECT
FORNECIMENTO DE REFEIÇÕES ESCOLARES - 2o E 3o PERIODOS DO ANO LETIVO 2022/2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Vila do Conde
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Uniself · Tax ID 501323325
- Bidder
- ICA Industria e Comercio Alimentar · Tax ID 501426230
- Bidder
- GERTAL - Companhia Geral de Restaurantes e Alimentação S.A. · Tax ID 500126623
- Bidder
- Eurest Portugal, Soc. Europeia de Restaurantes, Lda · Tax ID 500347506
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,519,360.00
- Procedure base price
- €1,603,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 March 2023
- Award date
- 12 January 2023
- Signing date
- 9 February 2023
- Performance period
- 214 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; Aquisição de serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 15000000-8 - Produtos alimentares, bebidas, tabaco e produtos afins
- 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
- No
- Notice
- 14009/2022
- Procedure identifier
- 6124902
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