PUBLIC CONTRACT · 2025
Fornecimento de gás natural para as instalações da Câmara Municipal
- Contract value
- €341,463.41
- Signed on
- 22 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 12483986PUBLISHED DESCRIPTION
Procedimento por consulta prévia para fornecimento de gás natural para as instalações da Câmara Municipal, ao abrigo do Acordo-Quadro de gás natural ¿ lote 1, celebrado pela Central de Compras da LIPOR
Parties involved
- Place of performance
- Portugal, Porto, Valongo
- NUTS region
- PT11A - Área Metropolitana do Porto
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
- Endesa Energia S.A. - Sucursal Portugal · Tax ID 980245974
- Bidder
- Goldenergy - Comercializadora de Energia SA · Tax ID 507857542
Values and timeline
- Contract price
- €341,463.41
- Procedure base price
- €341,463.41
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 January 2026
- Award date
- 15 December 2025
- Signing date
- 22 December 2025
- 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
- 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
- 8085437
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.