PUBLIC CONTRACT · 2017

Fornecimento de GPL para as instalações do Colégio Luís António Verney da Universidade de Évora

Contract value
€91,311.60
Signed on
25 September 2017
Procedure
Open procedure (Concurso público)

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 3717875

PUBLISHED DESCRIPTION

92/DF-GCP/2017

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Évora, Évora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Repsol Gás Portugal, S.A. · Tax ID 507039440
Bidder
Rubis Energia Portugal, S.A. · Tax ID 513108890
Bidder
GÁSCAN, LDa · Tax ID 507407083
Bidder
Petrogal · Tax ID 500697370

HOW MUCH AND WHEN

Values and timeline

Contract price
€91,311.60
Procedure base price
€105,000.00
Total effective price
Not reported on Portal BASE
Publication date
27 September 2017
Award date
6 September 2017
Signing date
25 September 2017
Performance period
1,095 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
Award criterion
Not stated
CPV code
09133000-0 - Gás de petróleo liquefeito (GPL)
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
6957/2017
Procedure identifier
2872842

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts