PUBLIC CONTRACT · 2015
“Fornecimento de gás, ao abrigo do Acordo Quadro da Central de Compras da Comunidade Intermunicipal da Região de Coimbra – Lote 1 – Gás Natural”
- Contract value
- €64,626.61
- Signed on
- 22 January 2015
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.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 1409953PUBLISHED DESCRIPTION
CONTRATO DE PRESTAÇÃO DE SERVIÇOS, POR AJUSTE DIRECTO, PARA “FORNECIMENTO DE GÁS, AO ABRIGO DO ACORDO QUADRO DA CENTRAL DE COMPRAS DA COMUNIDADE INTERMUNICIPAL DA REGIÃO DE COIMBRA” – LOTE 1 – GÁS NATURAL
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Montemor-o-Velho
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDP Comercial - Comercialização de Energia, S.A. · Tax ID 503504564
- Bidder
- Galp Energia · Tax ID 504723456
- Bidder
- Goldenergy - Comercializadora de Energia, S.A. · Tax ID 507857542
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €64,626.61
- Procedure base price
- €83,386.35
- Total effective price
- Not reported on Portal BASE
- Publication date
- 19 March 2015
- Award date
- 6 January 2015
- Signing date
- 22 January 2015
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 258.º)
- Award criterion
- Not stated
- CPV code
- 09000000-3 - Produtos petrolíferos, combustíveis, electricidade e outras fontes de energia
- Legal basis
- Artigo 258.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
- 1304389
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