PUBLIC CONTRACT · 2018
Fornecimento de combustível em postos públicos para a frota de viaturas da reitoria da universidade do Porto
- Contract value
- €19,990.00
- Signed on
- 28 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 5106023PUBLISHED SUBJECT
FORNECIMENTO DE COMBUSTÍVEL EM POSTOS PÚBLICOS PARA A FROTA DE VIATURAS DA REITORIA DA UNIVERSIDADE DO PORTO
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Repsol Portuguesa, S.A. · Tax ID 500246963
Values and timeline
- Contract price
- €19,990.00
- Procedure base price
- €19,990.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 January 2019
- Award date
- 21 December 2018
- Signing date
- 28 December 2018
- Performance period
- 365 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos e artigo 4.º, no 1 do DLR no 34/2008/M, de 14.08
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3763015
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