PUBLIC CONTRACT · 2018

Contrato número 478/2018-CT-2018/18002706-Fornecimento de Gás canalizado aos refeitórios dos estabelecimentos de educação pré-escolar e do 1o ciclo

Contract value
€45,000.00
Signed on
12 December 2018
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 5046106

PUBLISHED SUBJECT

Fornecimento de gás GPL canalizado aos refeitórios dos estabelecimentos de educação pré-escolar e do 1o ciclo do ensino para os anos de 2019, 2020 e 2021, em regime de exclusividade, através de contrato de fornecimento contínuo, nos termos do caderno de encargos, Anexo B - caraterísticas técnicas e proposta adjudicada

Parties involved

Place of performance
Portugal, Lisboa, Sintra
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Petrogal, S.A. · Tax ID 500697370

Values and timeline

Contract price
€45,000.00
Procedure base price
€45,000.00
Total effective price
Not reported on Portal BASE
Publication date
17 December 2018
Award date
28 November 2018
Signing date
12 December 2018
Performance period
1,096 days

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

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
98300000-6 - Serviços diversos
Legal basis
Artigo 24.º, n.º 1, alínea e), subalínea iii) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3730026

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