PUBLIC CONTRACT · 2014
Fornecimento de combustível IFO 180 do navio Express Santorini
- Contract value
- €70,876.00
- Signed on
- 16 June 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 1107595PUBLISHED SUBJECT
Fornecimento de combustível IFO 180 do navio Express Santorini
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Praia da Vitória
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BENCOM- Armazenamento e Comércio de Combustíveis,S.A. · Tax ID 512033838
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €70,876.00
- Procedure base price
- €75,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 June 2014
- Award date
- 16 June 2014
- Signing date
- 16 June 2014
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 09000000-3 - Produtos petrolíferos, combustíveis, electricidade e outras fontes de energia
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/A, de 28.07
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1241812
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