PUBLIC CONTRACT · 2015
AD 101.1/2015 - Aquisição de equipamentos para administração de O2 nas Unidades de Saúde Pública da ARSAlentejo, IP
- Contract value
- €1,531.62
- Signed on
- 12 October 2015
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 1971086PUBLISHED SUBJECT
AD 101.1/2015 - Aquisição de equipamentos para administração de O2 nas Unidades de Saúde Pública da ARSAlentejo, IP
Parties involved
- Place of performance
- Portugal, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Promeicentro, Lda · Tax ID 506470113
- Bidder
- AIR LIQUIDE MEDICINAL, SA · Tax ID 501576436
Values and timeline
- Contract price
- €1,531.62
- Procedure base price
- €2,106.00
- Total effective price
- €1,531.62
- Publication date
- 25 January 2016
- Award date
- 7 September 2015
- Signing date
- 12 October 2015
- Performance period
- 30 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
- Not stated
- CPV code
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 1499550
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