PUBLIC CONTRACT · 2023

239A000021 - Aquisição de Produtos de Apoio, para o Serviço de Estomatologia, para atribuição de Ajudas Técnicas a utentes no ano de 2023 Centro Hospitalar Universitário de Lisboa Norte, E.P.E.

Contract value: €121,665.00
Signed on: 29 June 2023
Procedure: Open procedure (Concurso público)

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 10107415

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar Universitário de Lisboa Norte, E. P. E.
Awardee: OPTINTENSO – UNIPESSOAL, LDA.
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: OPTINTENSO – UNIPESSOAL, LDA. · Tax ID 510791557

HOW MUCH AND WHEN

Values and timeline

Contract price: €121,665.00
Procedure base price: €121,665.00
Total effective price: Not reported on Portal BASE
Publication date: 5 July 2023
Award date: 7 June 2023
Signing date: 29 June 2023
Performance period: 215 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 serviços
Procedure type: Open procedure (Concurso público)
Award criterion: Monofator
CPV code: 85100000-0 - Serviços de saúde
Legal basis: Artigo 20.º, n.º 1, alínea b) 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: 8063/2023
Procedure identifier: 6503810

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts