PUBLIC CONTRACT · 2025

Fornecimento de gás natural para os edifícios: Piscinas e Pavilhão Municipais, Restaurante Clara penha, CE de Ponte de Lima, estádio Municipal do Cruzeiro e JI de Ponte de Lima

Contract value
€35,000.00
Signed on
7 March 2025
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 11284089

PUBLISHED SUBJECT

Fornecimento de gás natural para os edifícios: Piscinas e Pavilhão Municipais, Restaurante Clara penha, CE de Ponte de Lima, estádio Municipal do Cruzeiro e JI de Ponte de Lima

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Ponte de Lima
NUTS region
PT111 - Alto Minho

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
€35,000.00
Procedure base price
€35,000.00
Total effective price
Not reported on Portal BASE
Publication date
14 March 2025
Award date
19 February 2025
Signing date
7 March 2025
Performance period
365 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
Award criterion
Monofator
CPV code
09120000-6 - Combustíveis gasosos
Legal basis
Artigo 24.º, n.º 1, alínea c) 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
7485075

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