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PUBLIC CONTRACT · 2025

Fornecimento de material administrativo ao hospital de santo espírito da ilha terceira, eper

Contract value
€28,500.00
Signed on
21 January 2025
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 11331947

PUBLISHED SUBJECT

Fornecimento de material administrativo ao Hospital de Santo Espírito da Ilha Terceira, EPER, designadamente, economato, gráfica e cadeiras de escritório

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
JULCAR MOBILIÁRIO INTEGRADO, LDA · Tax ID 501140263
Bidder
Effer Saúde, Lda · Tax ID 510222587
Bidder
Papelprint, lda · Tax ID 501544682

Values and timeline

Contract price
€28,500.00
Procedure base price
€209,116.09
Total effective price
Not reported on Portal BASE
Publication date
7 April 2025
Award date
18 December 2024
Signing date
21 January 2025
Performance period
1,096 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
30000000-9 - Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
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
24772/2024
Procedure identifier
7309281

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