PUBLIC CONTRACT · 2022

O objeto do contrato consiste na aquisição de bens de: “Fornecimento de Gasóleo de Aquecimento para o Centro Escolar de Freixo de Numão” para o ano letivo 2022/2023.

Contract value: €57,000.00
Signed on: 19 October 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 9506819

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Município de Vila Nova de Foz Côa
Awardee: Jerónimo & Teixeira, Lda.
Place of performance: Portugal, Guarda, Vila Nova de Foz Coa
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: Jerónimo & Teixeira, Lda. · Tax ID 502059389
Bidder: Vidas Carismáticas, Lda. · Tax ID 514937360

HOW MUCH AND WHEN

Values and timeline

Contract price: €57,000.00
Procedure base price: €57,000.00
Total effective price: €14,453.86
Publication date: 19 October 2022
Award date: 7 October 2022
Signing date: 19 October 2022
Performance period: 1,096 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: 09135100-5 - Combustível para aquecimento
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: 6076827

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