PUBLIC CONTRACT · 2014
Fornecimento contínuo de Gás propano a granel para os Centros Escolares de Chancelaria/Assentis e Serra DÁire
- Contract value
- €10,545.12
- Signed on
- 8 August 2014
- 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 1199140PUBLISHED DESCRIPTION
Contrato no 19/2014
Parties involved
- Place of performance
- Portugal, Santarém, Torres Novas
- 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
Values and timeline
- Contract price
- €10,545.12
- Procedure base price
- €16,000.00
- Total effective price
- €9,161.23
- Publication date
- 9 September 2014
- Award date
- 2 July 2014
- Signing date
- 8 August 2014
- 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 09122100-1 - Gás propano
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- ACORDO QUADRO PARA FORNECIMENTO DE GÁS
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1279042
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.