PUBLIC CONTRACT · 2025

Aquisição de gás natural, para abastecimento de diversos estabelecimentos escolares, no ano de 2026, ao abrigo do AQ 02/2024 da Central de Compras da CIM do Ave.

Contract value: €38,470.39
Signed on: 29 December 2025
Procedure: Prior consultation (Consulta Prévia)

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 12416284

PUBLISHED SUBJECT

Parties involved

Contracting body: Município de Vizela
Awardee: PETROGAL, S.A.
Place of performance: Portugal, Braga, Vizela
NUTS region: PT119 - Ave

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: DOUROGÁS COMERCIAL, S.A. · Tax ID 518398331
Bidder: Gold Energy - Comercializadora de Energia, S.A. · Tax ID 507857542
Bidder: --Endesa Energia, S.A. - Sucursal Portugal

Values and timeline

Contract price: €38,470.39
Procedure base price: €46,807.80
Total effective price: Not reported on Portal BASE
Publication date: 5 January 2026
Award date: 18 December 2025
Signing date: 29 December 2025
Performance period: 364 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: Prior consultation (Consulta Prévia)
Award criterion: Monofator
CPV code: 09123000-7 - Gás natural
Legal basis: Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 8493933

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