PUBLIC CONTRACT · 2023

FC011-2023 - Fornecimento Contínuo de Gás a Granel para os Reservatórios do Centro de Meios Aéreos de Porto de Mós - Helipista em Alcaria e Centro Escolar de Pedreiras - 2023 e Gás Natural para o CE de Porto de Mós

Contract value
€11,336.72
Signed on
22 February 2023
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 9816192

PUBLISHED SUBJECT

FC011-2023 - Fornecimento Contínuo de Gás a Granel para os Reservatórios do Centro de Meios Aéreos de Porto de Mós - Helipista em Alcaria e Centro Escolar de Pedreiras - 2023 e Gás Natural para o CE de Porto de Mós

Parties involved

Awardee
- - PETROGAL, S.A.
Place of performance
Portugal, Leiria, Porto de Mós
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.
Bidder
PETROGAL, S.A. · Tax ID 500697370

Values and timeline

Contract price
€11,336.72
Procedure base price
€17,235.00
Total effective price
Not reported on Portal BASE
Publication date
23 February 2023
Award date
13 February 2023
Signing date
22 February 2023
Performance period
334 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Locação de bens móveis
Procedure type
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
09121000-3 - Gás de hulha, gás de cidade ou gases similares
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
6289904

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