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PUBLIC CONTRACT · 2024

Aquisição de serviços de fornecimento de energia elétrica

Contract value
€9,895.58
Signed on
18 April 2024
Procedure
Open procedure (Concurso público)

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 10718349

PUBLISHED SUBJECT

AQUISIÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA

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
Petrogal, S.A. · Tax ID 500697370
Bidder
EDP Comercial, SA · Tax ID 503504564
Bidder
Endesa Energia S.A., Sucursal Portugal · Tax ID 980245974

Values and timeline

Contract price
€9,895.58
Procedure base price
€15,910.00
Total effective price
Not reported on Portal BASE
Publication date
15 May 2024
Award date
16 April 2024
Signing date
18 April 2024
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
09300000-2 - Electricidade, aquecimento, energia solar e nuclear
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
3407/2024
Procedure identifier
6944696

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