PUBLIC CONTRACT · 2015
Aquisição de materiais de consumo clínico (conta 316112)
- Contract value
- €43,795.62
- Signed on
- 1 April 2015
- 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 2300902PUBLISHED SUBJECT
Aquisição de 20.000 pensos de poliuretano composto c/ rebordo, de 15x15 (cm)
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Porto; Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAUL HARTMAN, LDA. · Tax ID 502271728
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €43,795.62
- Procedure base price
- €1,522,592.00
- Total effective price
- €43,795.62
- Publication date
- 21 July 2016
- Award date
- 27 January 2015
- Signing date
- 1 April 2015
- Performance period
- 275 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
- 33600000-6 - Produtos farmacêuticos
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Acordo Quadro para fornecimento de material de penso de efeito terapêutico às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2228228
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