PUBLIC CONTRACT · 2013
A aquisição através de cartão electrónico de abastecimento em postos de abastecimento públicos, de combustíveis ao abrigo do Acordo Quadro para Combustíveis Rodoviários, referente ao Lote 2, celebrado pela ESPAP – Entidade de serviços Partilhado da Administração Pública, IP (EX ANCP), tendo em conta o perfil de consumo da entidade adjudicante,
- Contract value
- €34,837.66
- Signed on
- 28 May 2013
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.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 1902907PUBLISHED DESCRIPTION
Contrato 10/2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- 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
- €34,837.66
- Procedure base price
- €37,916.67
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 December 2015
- Award date
- 9 April 2013
- Signing date
- 28 May 2013
- Performance period
- 214 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 259.º)
- Award criterion
- Not stated
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Aquisição de 3 Projetores para a Escola Superior Agraria de Santarem
- Centralised procedure
- Yes
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1859902
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