PUBLIC CONTRACT · 2025
FORNECIMENTO DE AVTUR c/ FSII/F-34 À FORÇA AÉREA PORTUGUESA PARA OS ANOS DE 2025 (4o trimestre) A 2028
- Contract value
- €83,816,036.39
- Signed on
- 6 November 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 11904535PUBLISHED DESCRIPTION
25IN500480
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portugal Continental
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
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
- €83,816,036.39
- Procedure base price
- €83,816,036.39
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 November 2025
- Award date
- 20 October 2025
- Signing date
- 6 November 2025
- Performance period
- 1,461 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
- Monofator
- CPV code
- 09131100-7 - Combustíveis do tipo querosene para motores de reacção
- 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
- Celebração de Acordo Quadro para o Fornecimento de Combustíveis Operacionais
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7893392
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