PUBLIC CONTRACT · 2014

Aquisição de combustíveis rodoviários em postos de abastecimento públicos através de cartão magnético

Contract value
€179,150.00
Signed on
17 June 2014
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 1104039

PUBLISHED DESCRIPTION

Aquisição de combustiveis rodoviarios em postos de abastecimento públicos através de cartão magnético

Parties involved

Place of performance
Portugal, Faro, Portimão
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Petróleos de Portugal - Petrogal, S.A. · Tax ID 500697370
Bidder
Solred-Repsol · Tax ID 500246963

Values and timeline

Contract price
€179,150.00
Procedure base price
€179,150.00
Total effective price
€86,201.49
Publication date
25 June 2014
Award date
6 May 2014
Signing date
17 June 2014
Performance period
720 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
Not stated
CPV code
09134000-7 - Gasóleos
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Acordo quadro de fornecimento de combustíveis rodoviários
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1169199

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts