PUBLIC CONTRACT · 2022

Aquisição de serviços - Fornecimento de gás natural para os edifícios Teatro Jordão, Garagem Avenida e Arquivo Municipal Alfredo Pimenta, ao abrigo do Acordo-Quadro de Fornecimento de Gás celebrado pela Central de Compras da CIMAVE

Contract value
€85,092.25
Signed on
18 May 2022
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 9268109

PUBLISHED SUBJECT

Aquisição de serviços - Fornecimento de gás natural para os edifícios Teatro Jordão, Garagem Avenida e Arquivo Municipal Alfredo Pimenta, ao abrigo do Acordo-Quadro de Fornecimento de Gás celebrado pela Central de Compras da CIMAVE

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
Gold Energy · Tax ID 507857542

HOW MUCH AND WHEN

Values and timeline

Contract price
€85,092.25
Procedure base price
€141,000.44
Total effective price
Not reported on Portal BASE
Publication date
19 May 2022
Award date
5 May 2022
Signing date
18 May 2022
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
09120000-6 - Combustíveis gasosos
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
Acordo Quadro para fornecimento de Gás - AQ 01/2021
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5923562

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