PUBLIC CONTRACT · 2021

PA01_2021_AQCR19 (SP/01/2022 - Fornecimento de Combustíveis Rodoviários para 2022)

Contract value
€84,996.40
Signed on
30 November 2021
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 8562908

PUBLISHED SUBJECT

PA01_2021_AQCR19 (SP/01/2022 - Fornecimento de Combustíveis Rodoviários para 2022)

WHO CONTRACTED

Parties involved

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, S.A. · Tax ID 500246963

HOW MUCH AND WHEN

Values and timeline

Contract price
€84,996.40
Procedure base price
€31,873,147.56
Total effective price
€115,866.07
Publication date
28 December 2021
Award date
5 November 2021
Signing date
30 November 2021
Performance period
365 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
Monofator
CPV code
09130000-9 - Petróleo e destilados
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Acordo Quadro de fornecimento de combustíveis rodoviários AQ-CR 2018
Centralised procedure
Yes
Environmental criterion
No
Notice
Not stated
Procedure identifier
5681595

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