PUBLIC CONTRACT · 2024

Aquisição de combustíveis rodoviários em postos de abastecimento públicos ao abrigo do Acordo Quadro (AQ_CPI_05/2023) para o parque automóvel dos Serviços Municipalizados por um período de 365 dias

Contract value: €107,156.25
Signed on: 25 June 2024
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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 10796168

PUBLISHED SUBJECT

Parties involved

Contracting body: Serviços Municipalizados de Viseu
Awardee: PETROGAL, S.A.
Place of performance: Portugal, Viseu, Viseu
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: Lubrifuel - Combustíveis e Lubrificantes, Lda. · Tax ID 508306000
Bidder: --B2MOBILITY GmbH

Values and timeline

Contract price: €107,156.25
Procedure base price: €140,000.00
Total effective price: Not reported on Portal BASE
Publication date: 1 July 2024
Award date: 28 May 2024
Signing date: 25 June 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
Procedure type: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Monofator
CPV code: 09134100-8 - Gasóleo
Legal basis: Artigo 259.º 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 combustíveis rodoviários
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7010583

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