PUBLIC CONTRACT · 2025
Aquisição do serviço de fornecimento de gás natural canalizado para o biénio 2026-2027
- Contract value
- €78,646.21
- Signed on
- 10 November 2025
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 11941302PUBLISHED SUBJECT
Aquisição do serviço de fornecimento de gás natural canalizado para o biénio 2026-2027
Parties involved
- Place of performance
- Portugal, Coimbra, Montemor-o-Velho
- NUTS region
- PT192 - Região de Coimbra
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- gold energy · Tax ID 507857542
- Bidder
- PETROGAL SA · Tax ID 500697370
- Bidder
- EDP Comercial, SA · Tax ID 503504564
- Bidder
- Endesa Energia, S.A. - Sucursal Portugal · Tax ID 980245974
Values and timeline
- Contract price
- €78,646.21
- Procedure base price
- €94,016.30
- Total effective price
- Not reported on Portal BASE
- Publication date
- 12 November 2025
- Award date
- 4 November 2025
- Signing date
- 10 November 2025
- Performance period
- 729 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 65210000-8 - Distribuição de gás
- 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 Gás
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 8020150
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