PUBLIC CONTRACT · 2024
Aquisição de Gás Natural, Lote 1, para a Escola Básica e Secundária Dr. Manuel Fernandes; Escola Básica e Secundária Dr. Solano de Abreu; Escola Básica e Secundária D. Miguel de Almeida
- Contract value
- €31,229.72
- Signed on
- 26 June 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 10792986PUBLISHED SUBJECT
Aquisição de Gás Natural, Lote 1, para a Escola Básica e Secundária Dr. Manuel Fernandes; Escola Básica e Secundária Dr. Solano de Abreu; Escola Básica e Secundária D. Miguel de Almeida
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Abrantes
- 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
- Endesa Energia, S.A. – Sucursal Portugal · Tax ID 980245974
- Bidder
- Gold Energy - Comercializadora de Energia S.A · Tax ID 507857542
- Bidder
- EDP Comercial - Comercialização de Energia, S.A. · Tax ID 503504564
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €31,229.72
- Procedure base price
- €79,630.00
- Total effective price
- €27,945.44
- Publication date
- 27 June 2024
- Award date
- 11 June 2024
- Signing date
- 26 June 2024
- 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 bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Multifator
- CPV code
- 09120000-6 - Combustíveis gasosos
- Legal basis
- Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Acordo Quadro para Fornecimento de Gás
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7051310
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