PUBLIC CONTRACT · 2013
Fornecimento de gasóleo por cartão electrónico
- Contract value
- €13,696.80
- Signed on
- 22 February 2013
- 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 710652PUBLISHED DESCRIPTION
4/2013
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Salvaterra de Magos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Petróleos de Portugal - Petrogal, S.A. · Tax ID 500697370
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,696.80
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 March 2013
- Award date
- 25 January 2013
- Signing date
- 22 February 2013
- Performance period
- 920 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 09100000-0 - Combustíveis
- Legal basis
- Artigo 258.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 506586
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