PUBLIC CONTRACT · 2020
Aquisição de Combustíveis Rodoviários através de cartão eletrónico .
- Contract value
- €63,000.00
- Signed on
- 14 September 2020
- 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 7061776PUBLISHED DESCRIPTION
Aquisição de Combustíveis Rodoviários através de cartão eletrónico de abastecimento por viatura, nos postos públicos de abastecimento, propriedade ou concessionados da entidade fornecedora.
WHO CONTRACTED
Parties involved
- Contracting body
- NOVALVITO-Ensino Profissional, Cooperativa de Interesse Publico de Responsabilidade Limitada
- Place of performance
- Portugal
- 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
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €63,000.00
- Procedure base price
- €63,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 29 September 2020
- Award date
- 8 September 2020
- Signing date
- 14 September 2020
- 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
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 09100000-0 - Combustíveis
- 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
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4803848
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