PUBLIC CONTRACT · 2016
Fornecimento de Agulhas, Seringas e Contentores à Unidade Local de Saúde do Norte Alentejano, EPE, em 2016
- Contract value
- €807.84
- Signed on
- 5 January 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 2129042PUBLISHED SUBJECT
Fornecimento de Agulhas, Seringas e Contentores à Unidade Local de Saúde do Norte Alentejano, EPE, em 2016
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €807.84
- Procedure base price
- €49,827.32
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 April 2016
- Award date
- 5 January 2016
- Signing date
- 5 January 2016
- Performance period
- 365 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Not stated
- CPV code
- 33140000-3 - Material médico de consumo
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- ACORDO QUADRO PARA FORNECIMENTO DE SERINGAS, AGULHAS E CONTENTORES ÀS INSTITUIÇÕES E SERVIÇOS DO SERVIÇO NACIONAL DE SAÚDE PROGRAMA DE CONCURSO
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2066651
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