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Record 12600657

PUBLISHED DESCRIPTION

ADCM 5196/25 21711325 21712925 21708525 21708325 21708325 21713125 21713125 21713125 21714325 21714025 21713625 21710525 21707625 21714725 21714725 21712325 21712325 21709525 21709725 21709725 21714225 21711825 21707525 21713825 21713425 21710825 21710925 21708125 21709925 21714625 21707125 21708725 21709125 21714125 21714125 21714125 21714125 21711225 21712625 21706225 21707925 21710625 21707325 21707325 21714525 21712125 21713225 21707025 21712225 21712725 21712725 21712725 21712725 21712725 21713325 21713925 21710325 21710325 21710125 21711525 21711525 21706425 21711125 21711125 21711125 21711125 21711125 21706525 21706525 21706525 21706525 21706525 21706525 21711025 21706025 21712825 21712825

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
TECNIQUITEL, S.A. · Tax ID 500663300

HOW MUCH AND WHEN

Values and timeline

Contract price
€192.40
Procedure base price
€42,677.68
Total effective price
Not reported on Portal BASE
Publication date
16 January 2026
Award date
12 December 2025
Signing date
12 December 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
8661822

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