PUBLIC CONTRACT · 2025
Aquisição e fornecimento DM ADMINISTRATIVO- PAPEL PARA VIDEOPRINTER para reposição de stock na Unidade Local de Saúde de Viseu Dão Lafões, E.P.E
- Contract value
- €3,607.00
- Signed on
- 30 December 2025
- 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 12461433PUBLISHED SUBJECT
Aquisição e fornecimento DM ADMINISTRATIVO- PAPEL PARA VIDEOPRINTER para reposição de stock na Unidade Local de Saúde de Viseu Dão Lafões, E.P.E
Parties involved
- Place of performance
- Portugal, Viseu, Viseu
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- MEDINFAR-SOROLÓGICO,S.A · Tax ID 501197052
Values and timeline
- Contract price
- €3,607.00
- Procedure base price
- €9,249.15
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 January 2026
- Award date
- 30 December 2025
- Signing date
- 30 December 2025
- Performance period
- 396 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
- 30197600-2 - Papel e cartão transformados
- 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
- 8077317
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