PUBLIC CONTRACT · 2021
Fornecimento contínuo de 84 464 litros de gasóleo rodoviário
- Contract value
- €92,825.94
- Signed on
- 6 December 2021
- Procedure
- Open procedure (Concurso público)
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 8476315PUBLISHED DESCRIPTION
Contrato para Aquisição de Gasóleo para Abastecimento da Frota de Viaturas do Serviço Florestal de Ponta Delgada (2021/2022).
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Ponta Delgada
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- JH Ornelas Ca. Suc. Lda · Tax ID 512000956
Values and timeline
- Contract price
- €92,825.94
- Procedure base price
- €100,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 December 2021
- Award date
- 25 November 2021
- Signing date
- 6 December 2021
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 09134100-8 - Gasóleo
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- JORAA-380/2021
- Procedure identifier
- 5674809
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