PUBLIC CONTRACT · 2020

Aquisição de gasóleo, para abastecimento das viaturas da frota municipal e da Companhia de Bombeiros Sapadores de Setúbal, ao abrigo do Lote 4-G fornecimento a granel, em Portugal Continental, do Acordo Quadro de fornecimento de combustíveis rodoviários AQ-05-2017, promovido pela Central Nacional de Compras Municipais (CNCM)

Contract value
€19,837.40
Signed on
2 December 2020
Procedure
Ao abrigo de acordo-quadro (art.º 258.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 7324731

PUBLISHED SUBJECT

Aquisição de gasóleo, para abastecimento das viaturas da frota municipal e da Companhia de Bombeiros Sapadores de Setúbal, ao abrigo do Lote 4-G fornecimento a granel, em Portugal Continental, do Acordo Quadro de fornecimento de combustíveis rodoviários AQ-05-2017, promovido pela Central Nacional de Compras Municipais (CNCM)

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

HOW MUCH AND WHEN

Values and timeline

Contract price
€19,837.40
Procedure base price
€19,837.40
Total effective price
Not reported on Portal BASE
Publication date
3 December 2020
Award date
2 December 2020
Signing date
2 December 2020
Performance period
20 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 258.º)
Award criterion
Preço ou custo
CPV code
09134100-8 - Gasóleo
Legal basis
Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Acordo Quadro para Fornecimento de Combustíveis Rodoviários
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4998463

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