PUBLIC CONTRACT · 2025
Fornecimento de gás natural para os estabelecimentos escolares do município de matosinhos abastecidos em baixa pressão
- Contract value
- €851,385.64
- Signed on
- 3 January 2025
- 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 11134808PUBLISHED SUBJECT
FORNECIMENTO DE GÁS NATURAL PARA OS ESTABELECIMENTOS ESCOLARES DO MUNICÍPIO DE MATOSINHOS ABASTECIDOS EM BAIXA PRESSÃO
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GOLD ENERGY - COMERCIALIZADORA DE ENERGIA, S.A · Tax ID 507857542
- Bidder
- Petrogal, S.A. · Tax ID 500697370
- Bidder
- EDP Comercial, SA · Tax ID 503504564
- Bidder
- ENDESA ENERGIA SA - SUCURSAL PORTUGAL · Tax ID 980245974
Values and timeline
- Contract price
- €851,385.64
- Procedure base price
- €1,349,520.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 7 January 2025
- Award date
- 16 December 2024
- Signing date
- 3 January 2025
- 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
- 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 o fornecimento de gás natural em regime de mercado livre para Portugal Continental
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7331391
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