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PUBLIC CONTRACT · 2018

Fornecimento de combustíveis rodoviários em postos de abastecimento públicos ao abrigo do acordo quadro AQ_CPI_03/2017 da Central de Compras da CIM Viseu Dão Lafões

Contract value
€231,825.80
Signed on
19 January 2018
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 4144827

PUBLISHED DESCRIPTION

87/2017 - Fornecimento de combustíveis rodoviários em postos de abastecimento públicos ao abrigo do acordo quadro AQ_CPI_03/2017 da Central de Compras da CIM Viseu Dão Lafões

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.

Bidder
REPSOL PORTUGUESA, SA · Tax ID 500246963
Bidder
Galp Energia, S.A. · Tax ID 500697370

Values and timeline

Contract price
€231,825.80
Procedure base price
€300,000.00
Total effective price
Not reported on Portal BASE
Publication date
19 January 2018
Award date
29 December 2017
Signing date
19 January 2018
Performance period
345 days

The contract price is the value agreed in the contract, not the amount paid.

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 o fornecimento de combustíveis.
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3056131

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