PUBLIC CONTRACT · 2015
Fornecimento de gás a granel para os centros educativos da Ribeira, Feitosa, Lagoas e Piscina de Freixo
- Contract value
- €125,982.48
- Signed on
- 27 January 2015
- Procedure
- Open procedure (Concurso público)
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 1389476PUBLISHED DESCRIPTION
Contrato n.º 13-A/2015
Parties involved
- Place of performance
- Portugal, Viana do Castelo, Ponte de Lima
- 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
- Bidder
- GASCAN, S.A. · Tax ID 507407083
Values and timeline
- Contract price
- €125,982.48
- Procedure base price
- €195,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 24 February 2015
- Award date
- 19 January 2015
- Signing date
- 27 January 2015
- Performance period
- 1,080 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 09120000-6 - Combustíveis gasosos
- Legal basis
- Artigo 20.º, n.º 2 do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 5872/2014
- Procedure identifier
- 1304201
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