PUBLIC CONTRACT · 2024
Aquisição de produtos de apoio da Consulta de MFR do Polo HUC da ULS Coimbra, EPE
- Contract value
- €92.00
- Signed on
- 17 May 2024
- 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 11108384PUBLISHED SUBJECT
Aquisição de produtos de apoio da Consulta de MFR do Polo HUC da ULS Coimbra, EPE
Parties involved
- Awardee
- - - NIDIA RAQUEL CORREIA DE OLIVEIRA - ORTHOLABS
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - NIDIA RAQUEL CORREIA DE OLIVEIRA - ORTHOLABS
- Bidder
- MEDICAL PLUS - PRODUTOS MÉDICOS E HOSPITALARES LDA. · Tax ID 506658066
- Bidder
- ORTOPEDIA UNIVERSAL, LDA · Tax ID 502367644
- Bidder
- Ortomilénio - Indústria de Próteses e Ortóteses, Lda · Tax ID 510169627
- Bidder
- Quantum Ortopédicos, lda · Tax ID 503197840
- Bidder
- Quadrantbinario - Unipessoal Lda · Tax ID 515501557
- Bidder
- --NIDIA RAQUEL CORREIA DE OLIVEIRA - ORTHOLABS
Values and timeline
- Contract price
- €92.00
- Procedure base price
- €18,590.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 26 December 2024
- Award date
- 10 May 2024
- Signing date
- 17 May 2024
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 33180000-5 - Apoio funcional
- 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
- 7349581
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