PUBLIC CONTRACT · 2024

Combustíveis Rodoviários, em Postos de Abastecimento Públicos, designadamente Gasolinas, Gasóleo, Adblue e Portagens, para a Frota de Viaturas da Empresa Águas de Santarém

Contract value
€127,240.00
Signed on
17 December 2024
Procedure
Setores especiais – isenção parte II

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 11105038

PUBLISHED SUBJECT

Combustíveis Rodoviários, em Postos de Abastecimento Públicos, designadamente Gasolinas, Gasóleo, Adblue e Portagens, para a Frota de Viaturas da Empresa Águas de Santarém

Parties involved

Place of performance
Portugal, Santarém, Santarém
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
--B2Mobility,GmbH
Bidder
REPSOL PORTUGUESA, LDA · Tax ID 500246963

Values and timeline

Contract price
€127,240.00
Procedure base price
€130,000.00
Total effective price
Not reported on Portal BASE
Publication date
23 December 2024
Award date
26 November 2024
Signing date
17 December 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 bens móveis
Procedure type
Setores especiais – isenção parte II
Award criterion
Monofator
CPV code
09100000-0 - Combustíveis
Legal basis
Artigo 11o 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
7280532

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