PUBLIC CONTRACT · 2017
Aquisição de medicamentos anti psisóticos
- Contract value
- €29,787.50
- Signed on
- 4 January 2017
- 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 2943390PUBLISHED DESCRIPTION
59101517
WHO CONTRACTED
Parties involved
- Awardee
- PharmaKERN Portugal - Prod. Farmac., Lda; Generis - Farmacêutica, SA; - - Janssen Cilag Farmacêutica, Lda; Aurovitas Unipessoal, Lda
- Place of performance
- Portugal, Évora, Évora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PharmaKERN Portugal - Prod. Farmac., Lda · Tax ID 507002571
- Awardee
- Generis - Farmacêutica, SA · Tax ID 508107997
- Awardee
- - - Janssen Cilag Farmacêutica, Lda
- Awardee
- Aurovitas Unipessoal, Lda · Tax ID 513053239
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €29,787.50
- Procedure base price
- €31,548.95
- Total effective price
- Not reported on Portal BASE
- Publication date
- 25 January 2017
- Award date
- 4 January 2017
- Signing date
- 4 January 2017
- Performance period
- 360 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
- 33661000-1 - Medicamentos para o sistema nervoso
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- CONCURSO PÚBLICO PARA A CELEBRAÇÃO DE CONTRATOS PÚBLICOS DE APROVISIONAMENTO PARA A ÁREA DA SAÚDE, COM VISTA AO FORNECIMENTO DE MEDICAMENTOS ANTIPSICÓTICOS, ÀS INSTITUIÇÕES E SERVIÇOS DO SERVIÇO NACIONAL DE SAÚDE
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2560048
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