PUBLIC CONTRACT · 2024

Aquisição de fornecimento de gás natural, para funcionamento regular do Centro Escolar de Campo de Besteiros, ao abrigo do Acordo Quadro- AQ_CPI_01/2023

Contract value: €5,073.80
Signed on: 26 November 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 11060834

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Tondela
Awardee: Petrogal, S.A.
Place of performance: Portugal, Viseu, Tondela
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: Goldenergy - Comercializadora de Energia SA · Tax ID 507857542
Bidder: EDP Comercial · Tax ID 503504564

Values and timeline

Contract price: €5,073.80
Procedure base price: €6,200.00
Total effective price: Not reported on Portal BASE
Publication date: 3 December 2024
Award date: 23 October 2024
Signing date: 26 November 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: 09123000-7 - Gás natural
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 gás
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 7239308

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