School catering services | Tenderlake

School catering services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
04 April 2023
Closing Date:
08 May 2023
Location(s):
ITG2F Cagliari (IT Italy/ITALIA)
Description:
SCHOOL CATERING SERVICE KINDERGARTENS, PRIMARY AND SECONDARY SCHOOLS OF THE MUNICIPALITY OF PORTO TORRES, AA.SS. 2023/2024, 2024/2025, 2025/2026, 2026/2027 and 2027/2028 - CIG 9726937A55

school lunch service in kindergartens, primary and secondary schools of the Municipality of Porto Torres indicated in the Annex "List of plexuses" Decree 10/03/2020 of the Ministry of the Environment and Protection of the Territory and the Sea which establishes environmental criteria

minimum for the mass catering service and the supply of foodstuffs. Estimated total amount of the assignment for the entire duration: € 3,214,131.20 plus VAT of which € 10,719.00 for security charges arising from the DUVRI not subject to reduction.

The estimated total number of meals per year, among pupils and school staff, amounts to about 128,440.

Pursuant to art. 23, paragraph 16, of the Code, the basic amount of the tender includes labor costs that the contracting authority has estimated at € 1,628,136.90

school lunch service in kindergartens, primary and secondary schools of the Municipality of Porto Torres indicated in the Annex "List of plexuses" Decree 10/03/2020 of the Ministry of the Environment and Protection of the Territory and the Sea which establishes environmental criteria

minimum for the mass catering service and the supply of foodstuffs.

The presumed total amount of the assignment for the entire duration amounts to € 3,214,131.20 plus VAT of which € 10,719.00 for security charges arising from the DUVRI not subject to a discount

composed as follows:

- cost to be borne by the Municipality of Porto Torres € 2,029,352.00 (euro

two million twenty-nine thousand three hundred and fifty-two/00) + VAT

- sharing directly collected by users € 1,184,779.20 (euro one million one hundred and eighty-four thousand, seven hundred and seventy-nine/20)

Unit cost of the meal € 5.005 (euro five euro/005) as follows:

- Unit cost to be borne by the Municipality based on the tender € 3.160 (euro three/160) of which € 0.017 not

subject to auction discount

- Cost charged to the user that will be collected directly by the Company € 1.845

Download full details as .pdf
The Buyer:
COMUNE DI PORTO TORRES
CPV Code(s):
55524000 - School catering services