PUBLIC CONTRACT · 2025
Aquisição de gasolina em postos de abastecimento públicos com cartão eletrónico de abastecimento
- Contract value
- €37,562.40
- Signed on
- 19 August 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 11667151PUBLISHED SUBJECT
AQUISIÇÃO DE GASOLINA EM POSTOS DE ABASTECIMENTO PÚBLICOS COM CARTÃO ELETRÓNICO DE ABASTECIMENTO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Odemira
- NUTS region
- Not stated
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
- Bidder
- Lubrifuel - Combustíveis e Lubrificantes Lda · Tax ID 508306000
- Bidder
- REPSOL PORTUGUESA , LDA · Tax ID 500246963
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €37,562.40
- Procedure base price
- €37,562.40
- Total effective price
- Not reported on Portal BASE
- Publication date
- 28 August 2025
- Award date
- 19 August 2025
- Signing date
- 19 August 2025
- Performance period
- 1,080 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
- Multifator
- CPV code
- 09132000-3 - Gasolina
- 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 para Fornecimento de Combustíveis Rodoviários
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7616250
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