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PUBLIC CONTRACT · 2014

fornecimento/abastecimento de combustíveis através de “Cartão de Frota”, para a frota automóvel da EEM na Ilha da Madeira

Contract value
€239,956.96
Signed on
31 October 2014
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 1936593

PUBLISHED DESCRIPTION

Ajuste directo tendente à celebração de contrato para o fornecimento/abastecimento de combustíveis através de “Cartão de Frota”, para a frota automóvel da EEM na Ilha da Madeira

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma da Madeira
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, SA · Tax ID 500246963

HOW MUCH AND WHEN

Values and timeline

Contract price
€239,956.96
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
8 January 2016
Award date
23 October 2014
Signing date
31 October 2014
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 serviços
Award criterion
Not stated
CPV code
63712600-9 - Serviços de reabastecimento de veículos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1289339

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