PUBLIC CONTRACT · 2024
14000424 - Aquisição de Diverso Material de Consumo Geral, para as Unidades de Saúde e Hospital Júlio de Matos, pertencentes à Unidade Local De Saúde De São José, E.P.E., para o ano de 2024
- Contract value
- €1,549.80
- Signed on
- 6 August 2024
- 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 10856848PUBLISHED SUBJECT
14000424 - Aquisição de Diverso Material de Consumo Geral, para as Unidades de Saúde e Hospital Júlio de Matos, pertencentes à Unidade Local De Saúde De São José, E.P.E., para o ano de 2024
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- PTZZZ - Extra-Regio NUTS 3 (Todos)
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Sanissimo · Tax ID 503435210
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,549.80
- Procedure base price
- €86,317.11
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 August 2024
- Award date
- 11 July 2024
- Signing date
- 6 August 2024
- Performance period
- 8 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 33761000-2 - Papel higiénico
- 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
- 5927/2024
- Procedure identifier
- 7073631
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