PUBLIC CONTRACT · 2020

Fornecimento de Combustíveis Rodoviários: Lote 1: Fornecimento de gasolina e gasóleo em postos de abastecimento públicos, com cartão eletrónico, ao abrigo do Acordo-Quadro celebrado pela LIPOR – Serviço Intermunicipalizado de Gestão de Resíduos do Grande Porto (ref.a AQ/01/2018)

Contract value: €537,000.00
Signed on: 9 October 2020
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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 7236116

PUBLISHED DESCRIPTION

CPAQ/02/2020_Lote 1

WHO CONTRACTED

Parties involved

Contracting body: Município do Porto
Awardee: Petróleos de Portugal - Petrogal, S.A.
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: Petróleos de Portugal - Petrogal, S.A. · Tax ID 500697370
Bidder: Petroibérica · Tax ID 502840153
Bidder: Repsol Portuguesa, S.A. · Tax ID 500246963
Bidder: BP Portugal - Comercio de Combustiveis e Lubrificantes, SA · Tax ID 500194670

HOW MUCH AND WHEN

Values and timeline

Contract price: €537,000.00
Procedure base price: €2,549,500.00
Total effective price: Not reported on Portal BASE
Publication date: 29 October 2020
Award date: 31 August 2020
Signing date: 9 October 2020
Performance period: 730 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: Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion: Melhor relação qualidade – preço
CPV code: 09100000-0 - Combustíveis
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Acordo Quadro para o Fornecimento de Combustíveis Rodoviários
Centralised procedure: Yes
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4633290

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