PUBLIC CONTRACT · 2025

Fornecimento de Combustíveis Rodoviários Grupo UTAD, ao abrigo do AQ-CR-2023, Lote 1 - Fornecimento em postos de abastecimento Portugal Continental

Contract value
€12,540.00
Signed on
4 June 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 11472050

PUBLISHED DESCRIPTION

Fornecimento de Combustíveis Rodoviários para o Grupo UTAD, ao abrigo do Acordo Quadro AQ-CR-2023, Lote 1 - Fornecimento em postos de abastecimento em Portugal Continental

Parties involved

Place of performance
Portugal, Vila Real, Vila Real
NUTS region
PT11D - Douro

WHO BID

Awardee and competitors

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

Awardee
REPSOL PORTUGUESA , LDA · Tax ID 500246963
Bidder
B2Mobility GMBH · Tax ID 980622212
Bidder
PETROGAL, S.A. · Tax ID 500697370

Values and timeline

Contract price
€12,540.00
Procedure base price
€273,432.40
Total effective price
Not reported on Portal BASE
Publication date
29 May 2025
Award date
14 May 2025
Signing date
4 June 2025
Performance period
1,096 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
09100000-0 - Combustíveis
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 de fornecimento de combustíveis rodoviários em Portugal Continental
Centralised procedure
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
7542524

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