PUBLIC CONTRACT · 2014
Aquisição de combustíveis rodoviários (gasóleo), em postos de abastecimento para o regular abastecimento da frota da Câmara Municipal de Oeiras.
- Contract value
- €74,999.00
- Signed on
- 17 November 2014
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1307323PUBLISHED DESCRIPTION
CONTRATO 269/2014
Parties involved
- Place of performance
- Portugal, Lisboa, Oeiras
- 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
- €74,999.00
- Procedure base price
- €74,999.00
- Total effective price
- €74,737.94
- Publication date
- 24 November 2014
- Award date
- 7 November 2014
- Signing date
- 17 November 2014
- Performance period
- 37 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1306636
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