PUBLIC CONTRACT · 2024
Fornecimento de gás propano com contador nos estabelecimentos escolares e pavilhões municipais
- Contract value
- €400,000.00
- Signed on
- 12 August 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 10899238PUBLISHED SUBJECT
Fornecimento de gás propano com contador nos estabelecimentos escolares e pavilhões municipais
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- RPTOP - Projetos Especialidades Mecanicas Para Construção Civil, lda · Tax ID 507037952
- Bidder
- Petrogal, S.A. · Tax ID 500697370
- Bidder
- Rubis Energia Portugal, SA. · Tax ID 513108890
Values and timeline
- Contract price
- €400,000.00
- Procedure base price
- €440,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 3 September 2024
- Award date
- 22 July 2024
- Signing date
- 12 August 2024
- Performance period
- 36 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 9739/2024
- Procedure identifier
- 7076268
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