PUBLIC CONTRACT · 2024
Aquisição de gás natural, para abastecimento de diversos estabelecimentos escolares, no ano de 2025, ao abrigo do AQ 02/2024 da Central de Compras da CIM do Ave.
- Contract value
- €46,790.67
- Signed on
- 27 December 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 11142984PUBLISHED SUBJECT
Aquisição de gás natural, para abastecimento de diversos estabelecimentos escolares, no ano de 2025, ao abrigo do AQ 02/2024 da Central de Compras da CIM do Ave.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Vizela
- NUTS region
- PT119 - Ave
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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €46,790.67
- Procedure base price
- €49,763.38
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 January 2025
- Award date
- 18 December 2024
- Signing date
- 27 December 2024
- Performance period
- 364 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 09123000-7 - Gás natural
- Legal basis
- Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para o Fornecimento de Gás
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7403355
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