PUBLIC CONTRACT · 2022
Prestação de serviços de confeção e fornecimento de refeições e serviço de cafetaria para os núcleos de ermesinde e trofa
- Contract value
- €127,710.00
- Signed on
- 1 January 2022
- Procedure
- Open procedure (Concurso público)
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Record 9997305PUBLISHED SUBJECT
PRESTAÇÃO DE SERVIÇOS DE CONFEÇÃO E FORNECIMENTO DE REFEIÇÕES E SERVIÇO DE CAFETARIA PARA OS NÚCLEOS DE ERMESINDE E TROFA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EUREST (PORTUGAL)-SOCIEDADE EUROPEIA DE RESTAURANTES LDA · Tax ID 500347506
- Bidder
- Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. · Tax ID 500126623
- Bidder
- ICA - INDUSTRIA E COMERCIO ALIMENTAR · Tax ID 501426230
- Bidder
- UNISELF SA · Tax ID 501323325
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €127,710.00
- Procedure base price
- €331,100.00
- Total effective price
- €96,682.00
- Publication date
- 19 May 2023
- Award date
- 22 December 2021
- Signing date
- 1 January 2022
- 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 55511000-5 - Serviços de cantinas e outros serviços de cafetaria de clientela restrita
- 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
- 13607/2021
- Procedure identifier
- 5628905
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