PUBLIC CONTRACT · 2015
Fornecimento Contínuo de Combustíveis por Cartão Eletrónico em postos Públicos de Abastecimento
- Contract value
- €143,391.22
- Signed on
- 11 May 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1452748PUBLISHED DESCRIPTION
Contrato No 19/2015
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Évora, Estremoz
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- REPSOL PORTUGUESA, LDA · Tax ID 500246963
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €143,391.22
- Procedure base price
- €143,391.22
- Total effective price
- €92,799.19
- Publication date
- 13 May 2015
- Award date
- 25 March 2015
- Signing date
- 11 May 2015
- Performance period
- 1,096 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; Aquisição de serviços
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 63712000-3 - Serviços auxiliares dos transportes rodoviários; 09134000-7 - Gasóleos
- Legal basis
- Artigo 26.º, n.º 1, alínea e) 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
- 1447519
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