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 11607204

PUBLISHED SUBJECT

Fornecimento de Gás Natural para o Cine-Teatro Garrett

Parties involved

Awardee
- - PETROGAL, S.A.
Place of performance
Portugal, Porto, Póvoa de Varzim
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
- - PETROGAL, S.A.
Bidder
Dourogás Comercial, S.A. · Tax ID 518398331
Bidder
PETROGAL, S.A. · Tax ID 500697370
Bidder
ENDESA ENERGIA SA - SUCURSAL PORTUGAL · Tax ID 980245974

Values and timeline

Contract price
€29,433.41
Procedure base price
€36,000.00
Total effective price
Not reported on Portal BASE
Publication date
28 July 2025
Award date
8 July 2025
Signing date
25 July 2025
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
Award criterion
Monofator
CPV code
09123000-7 - Gás natural
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
13954/2025
Procedure identifier
7649088

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts