PUBLIC CONTRACT · 2022
Contrato de fornecimento continuado de Gás de Botija para Escolas e Equipamentos Desportivos Municipais
- Contract value
- €30,000.00
- Signed on
- 31 May 2022
- 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 9305360PUBLISHED DESCRIPTION
55840/DCA/2022-SP
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Loures
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Marques Raso, Lda. · Tax ID 500185689
- Bidder
- Lumigás - Distribuidora de Gàs, Lda · Tax ID 500170703
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €30,000.00
- Procedure base price
- €30,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 9 June 2022
- Award date
- 20 May 2022
- Signing date
- 31 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
- 09100000-0 - Combustíveis
- 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
- 5854574
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