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Record 11946728

PUBLISHED DESCRIPTION

ADCM 4471/25 21479325 21478025 21476225 21477025 21477025 21477025 21477625 21476625 21475425 21478225 21475625 21476325 21478425 21478725 21475025 21479125 21476525 21476925 21477525 21476425 21477725 21478625 21475525 21475125 21476825 21477425 21478825 21478825 21478825 21478825 21478825 21478825 21478825 21478525 21475325 21475225 21478325 21475925 21475925 21475925 21475925 21475925 21477225 21475725 21477925 21477925 21476125 21476125 21479225 21479225 21479025 21474925 21477125 21478925 21478925 21477325 21475825 21475825 21476025 21477825 21478125

WHO CONTRACTED

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
BUROTICA, SA · Tax ID 501178503

HOW MUCH AND WHEN

Values and timeline

Contract price
€795.00
Procedure base price
€57,937.84
Total effective price
Not reported on Portal BASE
Publication date
14 November 2025
Award date
27 October 2025
Signing date
27 October 2025
Performance period
20 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
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
8045283

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