PUBLIC CONTRACT · 2024

Aquisição de combustível para a frota da penafiel verde e.m. Com cartões eletrónicos de abastecimento nos postos públicos de abastecimento 2024 do acordo-quadro para fornecimento de combustiveis rodoviários 3, celebrado pela central de compras da CIM do tâmega e sousa

Contract value
€350,000.00
Signed on
5 February 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 11424949

PUBLISHED DESCRIPTION

AQUISIÇÃO DE COMBUSTÍVEL PARA A FROTA DA PENAFIEL VERDE E.M. COM CARTÕES ELETRÓNICOS DE ABASTECIMENTO NOS POSTOS PÚBLICOS DE ABASTECIMENTO 2024 DO ACORDO-QUADRO PARA FORNECIMENTO DE COMBUSTIVEIS RODOV

Parties involved

Place of performance
Portugal, Porto, Penafiel
NUTS region
PT11C - Tâmega e Sousa

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
B2Mobility GMBH · Tax ID 980622212
Bidder
respol portuguesa,sa · Tax ID 500246963

Values and timeline

Contract price
€350,000.00
Procedure base price
€350,000.00
Total effective price
Not reported on Portal BASE
Publication date
12 May 2025
Award date
26 January 2024
Signing date
5 February 2024
Performance period
365 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
09134100-8 - Gasóleo
Legal basis
Artigo 20.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
Acordo Quadro para o Fornecimento de Combustível Rodoviário 3
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
7615313

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