PUBLIC CONTRACT · 2024
Aquisição de serviços para Fornecimento de Gás Natural para abastecimento do Estádio Municipal e Campos de Treinos José Bento Pessoa, pelo período de 24 meses, ou até ao valor global
- Contract value
- €8,125.86
- Signed on
- 16 September 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 10923310PUBLISHED SUBJECT
Aquisição de serviços para Fornecimento de Gás Natural para abastecimento do Estádio Municipal e Campos de Treinos José Bento Pessoa, pelo período de 24 meses, ou até ao valor global
Parties involved
- Place of performance
- Portugal
- 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
- GOLDEnergy – Comercializadora de Energia, S.A. · Tax ID 507857542
Values and timeline
- Contract price
- €8,125.86
- Procedure base price
- €12,200.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 September 2024
- Award date
- 2 September 2024
- Signing date
- 16 September 2024
- Performance period
- 730 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 63721100-0 - Serviços de reabastecimento
- 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
- 7165707
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.