PUBLIC CONTRACT · 2021

Consulta Prévia no 39/DIVCO/2021

Contract value: €49,804.60
Signed on: 28 October 2021
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 8393304

PUBLISHED SUBJECT

Aquisição e abastecimento de 105.073 litros de gasóleo colorido para frota de navios do IPMA, I.P.

Parties involved

Contracting body: Instituto Português do Mar e da Atmosfera, I. P.
Awardee: 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: Petrogal, S.A. · Tax ID 500697370
Bidder: REPSOL PORTUGUESA, LDA · Tax ID 500246963
Bidder: GALP Power, S.A. · Tax ID 504723456
Bidder: PRIO ENERGY SA · Tax ID 507872525

Values and timeline

Contract price: €49,804.60
Procedure base price: €72,500.00
Total effective price: Not reported on Portal BASE
Publication date: 19 November 2021
Award date: 20 October 2021
Signing date: 28 October 2021
Performance period: 43 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Prior consultation (Consulta Prévia)
Award criterion: Monofator
CPV code: 09134100-8 - Gasóleo
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: 5653213

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