PUBLIC CONTRACT · 2025
ADCM 1709/25 - Material de Consumo Clinico
- Contract value
- €260.00
- Signed on
- 14 April 2025
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 11487986PUBLISHED DESCRIPTION
ADCM 1709/25 - Material de Consumo Clinico 20534425 20531725 20531725 20533625 20534925 20533925 20533325 20534125 20532625 20534825 20533125 20531225 20530725 20534025 20530625 20531525 20533525 20534225 20532125 20534325 20531425 20532325 20532925 20535125
Parties involved
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Clinifar - Produtos Clinicos e Farmacêuticos, SA · Tax ID 503281115
Values and timeline
- Contract price
- €260.00
- Procedure base price
- €34,196.62
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 June 2025
- Award date
- 14 April 2025
- Signing date
- 14 April 2025
- Performance period
- 20 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- Legal basis
- Artigo 24.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
- 7668824
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