PUBLIC CONTRACT · 2016
Aquisição de Equipamento Básico para USF Martim - APROV-PRT 16001373/74/77/78/2120/2121
- Contract value
- €110.10
- Signed on
- 11 November 2016
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 2986313PUBLISHED SUBJECT
Aquisição de Equipamento Básico para USF Martim - APROV-PRT 16001373/74/77/78/2120/2121
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Braga, Braga
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DIMOR LUSITANA, LDA · Tax ID 500730741
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €110.10
- Procedure base price
- €8,566.85
- Total effective price
- €110.10
- Publication date
- 6 February 2017
- Award date
- 11 November 2016
- Signing date
- 11 November 2016
- Performance period
- 50 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
- 33100000-1 - Equipamento médico
- 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 Equipamentos e Dispositivos Médicos de uso comum em internamento e ambulatório - Parte I às instituições e serviços do Serviço Nacional de Saúde.
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2580467
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