PUBLIC CONTRACT · 2024
Combustíveis Gasosos/ Gás Propano (Botijas 45Kgs e Granel) para o funcionamento dos refeitórios dos Agrupamentos Escolares Rio Arade e Agrupamento de Escolas Padre António Martins de Oliveira e respetivos pavilhões desportivos
- Contract value
- €15,381.56
- Signed on
- 24 May 2024
- Procedure
- Prior consultation (Consulta Prévia)
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 10736042PUBLISHED DESCRIPTION
977/2023
Parties involved
- Place of performance
- Portugal, Faro, Lagoa
- NUTS region
- PT150 - Algarve
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RUBIS ENERGIA PORTUGAL, SA · Tax ID 513108890
- Bidder
- Petrogal, S.A. · Tax ID 500697370
- Bidder
- ALAGOAGÁS - DISTRIBUIÇÃO E COMÉRCIO DE GÁS, LDA. · Tax ID 506286894
Values and timeline
- Contract price
- €15,381.56
- Procedure base price
- €55,166.55
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 May 2024
- Award date
- 10 May 2024
- Signing date
- 24 May 2024
- Performance period
- 457 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 09122100-1 - Gás propano
- Legal basis
- Artigo 20.º, n.º 1, alínea c) 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
- Not stated
- Procedure identifier
- 6792664
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