Portugal-Estarreja: Catering services

Agency: TED
State:
Level of Government: State & Local
Category:
  • S - Utilities and Training Services
Opps ID: NBD00003524845511812
Posted Date: Oct 7, 2017
Due Date:
Solicitation No: 394754-2017
Source: Members Only
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Portugal-Estarreja: Catering services

2017/S 192-394754

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Municipio de Estarreja
Praca Francisco Barbosa
For the attention of: Graca Oliveira
3864-001 Estarreja
Portugal
Telephone: +351 234840600
E-mail: aprovisionamento@cm-estarreja.pt
Fax: +351 234840611

Internet address(es):

General address of the contracting authority: www.cm-estarreja.pt

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

55520000 , 55510000

Description
Catering services.
Canteen services.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 609 153,60 EUR
Excluding VAT

Section V: Award of contract

V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

ITAU ? Instituto Tecnico de Alimentacao Humana, SA
2610-123 Amadora
Portugal
Telephone: +351 210420400
Fax: +351 210420490

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 657 360 EUR
Excluding VAT
Total final value of the contract:
Value: 609 153,60 EUR
Excluding VAT
If annual or monthly value:
Number of years: 3
06/10/2017 S192 - - Supplies - Contract award notice - Open procedure

Portugal-Estarreja: Catering services

2017/S 192-394754

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Municipio de Estarreja
Praca Francisco Barbosa
For the attention of: Graca Oliveira
3864-001 Estarreja
Portugal
Telephone: +351 234840600
E-mail: aprovisionamento@cm-estarreja.pt
Fax: +351 234840611

Internet address(es):

General address of the contracting authority: www.cm-estarreja.pt

I.2) Type of the contracting authority
Regional or local agency/office
I.3) Main activity
General public services
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Confecao, fornecimento, transporte e distribuicao de refeicoes escolares e refeicoes nos estabelecimentos de Ensino Pre-Escolar e 1 Ciclo do Ensino Basico da Rede Publica do Concelho de Estarreja e Cantina Municipal.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code PT16D

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
Confecao, fornecimento, transporte e distribuicao de refeicoes escolares e refeicoes nos estabelecimentos de Ensino Pre-Escolar e 1 Ciclo do Ensino Basico da Rede Publica do Concelho de Estarreja e Cantina Municipal.
II.1.5) Common procurement vocabulary (CPV)

55520000 , 55510000

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 609 153,60 EUR
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
CPIB_001/2017
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 107-214622 of 7.6.2017

Section V: Award of contract

V.1) Date of contract award decision:
24.8.2017
V.2) Information about offers
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

ITAU ? Instituto Tecnico de Alimentacao Humana, SA
2610-123 Amadora
Portugal
Telephone: +351 210420400
Fax: +351 210420490

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 657 360 EUR
Excluding VAT
Total final value of the contract:
Value: 609 153,60 EUR
Excluding VAT
If annual or monthly value:
Number of years: 3
V.5) Information about subcontracting

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice:
4.10.2017
TI Title Portugal-Estarreja: Catering services
ND Document number 394754-2017
PD Publication date 06/10/2017
OJ OJ S 192
TW Place ESTARREJA
AU Authority name Municipio de Estarreja
OL Original language PT
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country PT
AA Type of authority R - Regional or local Agency/Office
HA EU Institution -
DS Document sent 04/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 55510000 - Canteen services
55520000 - Catering services
OC Original CPV code 55510000 - Canteen services
55520000 - Catering services
RC NUTS code PT16D
IA Internet address (URL) www.cm-estarreja.pt
DI Directive Classical Directive 2004/18/EC

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