PUBLIC CONTRACT · 2016
Fornecimento de 23.740 litros de gasóleo e 500 litros de gasolina s/chumbo 95
- Contract value
- €16,788.14
- Signed on
- 23 May 2016
- 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 2208630PUBLISHED DESCRIPTION
Fornecimento continuo de comustiveis liquidos rodoviarios para abastecimento da frota de viaturas e equipamentos do Serviço Florestal de Santa Maria
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Vila do Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- António Figueiredo Batista, Filho, Lda · Tax ID 512020809
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €16,788.14
- Procedure base price
- €16,788.14
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 May 2016
- Award date
- 20 May 2016
- Signing date
- 23 May 2016
- Performance period
- 223 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 09000000-3 - Produtos petrolíferos, combustíveis, electricidade e outras fontes de energia
- Legal basis
- Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2141817
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