PUBLIC CONTRACT · 2021
Aquisição de energia elétrica ao abrigo do Acordo Quadro - AQ_CPI_03/2019, da Central de Compras da CIM Viseu Dão Lafões
- Contract value
- €183,735.56
- Signed on
- 5 February 2021
- 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 7448569PUBLISHED SUBJECT
Aquisição de energia elétrica ao abrigo do Acordo Quadro - AQ_CPI_03/2019, da Central de Compras da CIM Viseu Dão Lafões
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Viseu, Oliveira de Frades; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EDP · Tax ID 503504564
- Bidder
- Galp Power, S.A. · Tax ID 504723456
- Bidder
- Rolearmais - Automatizações, Estudos e Representações, SA · Tax ID 500883750
- Bidder
- Luzboa - Comercialização de Energia, Lda. · Tax ID 513172670
- Bidder
- ENDESA ENERGIA S.A- SUCURSAL EM PORTUGAL · Tax ID 980245974
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €183,735.56
- Procedure base price
- €490,674.79
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 February 2021
- Award date
- 11 January 2021
- Signing date
- 5 February 2021
- Performance period
- 329 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
- Preço ou custo
- CPV code
- 09310000-5 - Electricidade
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo Quadro para fornecimento de eletricidade em regime de mercado livre
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5014633
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