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PUBLIC CONTRACT · 2017

Fornecimento de combustíveis rodoviários em postos de abastecimento públicos ao abrigo do acordo quadro aq_ 01/2015, da central de compras da CIM Viseu dão lafões, para a frota de viaturas da câmara municipal

Contract value
€242,428.45
Signed on
27 January 2017
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 2960041

PUBLISHED DESCRIPTION

29/2016 - FORNECIMENTO DE COMBUSTÍVEIS RODOVIÁRIOS EM POSTOS DE ABASTECIMENTO PÚBLICOS AO ABRIGO DO ACORDO QUADRO AQ_ 01/2015, DA CENTRAL DE COMPRAS DA CIM VISEU DÃO LAFÕES, PARA A FROTA DE VIATURAS DA CÂMARA MUNICIPAL

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viseu, Oliveira de Frades
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Petrogal, SA · Tax ID 500697370
Bidder
REPSOL PORTUGUESA, S.A. · Tax ID 500246963

HOW MUCH AND WHEN

Values and timeline

Contract price
€242,428.45
Procedure base price
€330,000.00
Total effective price
Not reported on Portal BASE
Publication date
27 January 2017
Award date
11 January 2017
Signing date
27 January 2017
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 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
Acordo Quadro para fornecimento de combustíveis rodoviários
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2509114

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