PUBLIC CONTRACT · 2022
Fornecimento de Gás Natural
- Contract value
- €42,691.40
- Signed on
- 20 June 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 9503122PUBLISHED SUBJECT
Fornecimento de Gás Natural ao abrigo do lote 1 do AQ-GN2020 para as escolas do Agrupamento
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Petrogal, SA · Tax ID 500697370
- Bidder
- ENDESA ENERGIA SA - SUCURSAL PORTUGAL · Tax ID 980245974
- Bidder
- EDP Comercial · Tax ID 503504564
- Bidder
- Goldenergy – Comercializadora de Energia, S.A. · Tax ID 507857542
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €42,691.40
- Procedure base price
- €50,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 October 2022
- Award date
- 14 June 2022
- Signing date
- 20 June 2022
- Performance period
- 214 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
- 09123000-7 - Gás natural
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Acordo-Quadro para o fornecimento de gás natural em regime de mercado livre para Portugal Continental
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5983927
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