PUBLIC CONTRACT · 2024
Fornecimento de consumíveis para acondicionamento de resíduos hospitalares ao hospital de santo espirito da ilha terceira, eper
- Contract value
- €30,706.75
- Signed on
- 11 December 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 11154397PUBLISHED SUBJECT
FORNECIMENTO DE CONSUMÍVEIS PARA ACONDICIONAMENTO DE RESÍDUOS HOSPITALARES AO HOSPITAL DE SANTO ESPIRITO DA ILHA TERCEIRA, EPER
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- PT200 - Região Autónoma dos Açores
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ROGA · Tax ID 516604147
- Bidder
- Moléculalinhada, Lda. · Tax ID 517539675
- Bidder
- EQUIPRAIA COMERCIO DE EQUIPAMENTOS E REPRESENTAÇÕES DA PRAIA DA VITORIA LDA · Tax ID 512035423
- Bidder
- Afonso, Camacho, Lda. · Tax ID 511001070
- Bidder
- Azormed - Gestão Ambiental Açoreana Lda. · Tax ID 512081042
Values and timeline
- Contract price
- €30,706.75
- Procedure base price
- €298,110.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 13 January 2025
- Award date
- 19 November 2024
- Signing date
- 11 December 2024
- Performance period
- 1,095 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 34000000-7 - Equipamento e produtos auxiliares de transporte
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 21089/2024
- Procedure identifier
- 7273721
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