PUBLIC CONTRACT · 2022
CPr no 11/2022 - Aquisição de Combustíveis Rodoviários - Gasóleo Simples - em Postos de Abastecimento Públicos para a Universidade da Beira Interior
- Contract value
- €40,275.00
- Signed on
- 18 May 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 9266743PUBLISHED SUBJECT
CPr no 11/2022 - Aquisição de Combustíveis Rodoviários - Gasóleo Simples - em Postos de Abastecimento Públicos para a Universidade da Beira Interior
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
- REPSOL PORTUGUESA, LDA. · Tax ID 500246963
- Bidder
- Petrogal, S.A. · Tax ID 500697370
- Bidder
- --B2 MOBILITY, GMBH
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €40,275.00
- Procedure base price
- €40,750.00
- Total effective price
- €33,319.14
- Publication date
- 18 May 2022
- Award date
- 5 May 2022
- Signing date
- 18 May 2022
- Performance period
- 731 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
- 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 (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5915828
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