PUBLIC CONTRACT · 2018

Fornecimento de combustíveis rodoviários em posto públicos para a frota de viaturas do Instituto Politécnico de Coimbra e dos Serviços de Ação Social do Instituto Politécnico de Coimbra

Contract value
€18,087.84
Signed on
30 November 2018
Procedure
Prior consultation (Consulta Prévia)

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 5132437

PUBLISHED SUBJECT

Fornecimento de combustíveis rodoviários em posto públicos para a frota de viaturas do Instituto Politécnico de Coimbra e dos Serviços de Ação Social do Instituto Politécnico de Coimbra

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
Galp - Petrogal, S.A. · Tax ID 500697370

HOW MUCH AND WHEN

Values and timeline

Contract price
€18,087.84
Procedure base price
€21,800.00
Total effective price
Not reported on Portal BASE
Publication date
10 January 2019
Award date
15 November 2018
Signing date
30 November 2018
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
Prior consultation (Consulta Prévia)
Award criterion
Preço ou custo
CPV code
09000000-3 - Produtos petrolíferos, combustíveis, electricidade e outras fontes de energia
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
3785890

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