PUBLIC CONTRACT · 2013
Fornecimento de refeições confecionadas nas unidades alimentares dos Serviços de Ação Social do Instituto Politécnico de Santarém
- Contract value
- €67,210.00
- Signed on
- 21 November 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 998207PUBLISHED DESCRIPTION
n.º 3.RCSASIPS2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Santarém; Portugal, Santarém, Rio 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 Refeitórios Públicos, SA · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €67,210.00
- Procedure base price
- €96,350.00
- Total effective price
- €114,002.46
- Publication date
- 6 March 2014
- Award date
- 28 October 2013
- Signing date
- 21 November 2013
- Performance period
- 365 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 55000000-0 - Serviços de hotelaria, restauração e comércio a retalho
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- 580001/2013 - Aquisição de Serviços de Neurologia
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1175079
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