PUBLIC CONTRACT · 2015
Fornecimento contínuo de combustíveis líquidos através de cartões magnéticos para a frota automóvel dos SIMAS dos Municípios de Oeiras e Amadora, por um período de 14 Meses
- Contract value
- €275,021.00
- Signed on
- 13 March 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 1424157PUBLISHED DESCRIPTION
Contrato n.º 19/2015
Parties involved
- Contracting body
- Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
- Place of performance
- Portugal, Lisboa, Amadora; 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
- Bidder
- REPSOL PORTUGUESA SA · Tax ID 500246963
- Bidder
- BP Portugal – Comércio de combustíveis e Lubrificantes, S.A · Tax ID 500194670
Values and timeline
- Contract price
- €275,021.00
- Procedure base price
- €283,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 April 2015
- Award date
- 3 November 2014
- Signing date
- 13 March 2015
- Performance period
- 425 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 2547/2014
- Procedure identifier
- 1213419
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