PUBLIC CONTRACT · 2013
Fornecimento de refeições confeccionadas para janeiro e fevereiro
- Contract value
- €233,986.40
- Signed on
- 13 December 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 999511PUBLISHED DESCRIPTION
No 5001/13/0001012 - FORNECIMENTO DE REFEIÇÕES CONFECCIONADAS PARA JANEIRO E FEVEREIRO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GERTAL, S.A. · Tax ID 500126623
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €233,986.40
- Procedure base price
- €246,590.48
- Total effective price
- €233,986.40
- Publication date
- 7 March 2014
- Award date
- 13 December 2013
- Signing date
- 13 December 2013
- Performance period
- 60 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 20.º, n.º 2 do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo quadro para o fornecimento de refeições confecionadas
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1175635
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