PUBLIC CONTRACT · 2016
AP 1003 Aquisição de Material de Consumo Clinico
- Contract value
- €382.50
- Signed on
- 30 August 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 2877958PUBLISHED SUBJECT
AP 1003 Aquisição de 45.000 unidades Agulha hipoder.estéril bisel normal 0,6x25mm
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DOCWORLD, LDA · Tax ID 508592909
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €382.50
- Procedure base price
- €382.50
- Total effective price
- €382.50
- Publication date
- 10 January 2017
- Award date
- 13 July 2016
- Signing date
- 30 August 2016
- Performance period
- 120 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
- 2530642
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