PUBLIC CONTRACT · 2017
A.P. 2609 APROV - VR 17000025 - Aquisição de Bens - De Laboratório
- Contract value
- €1,587.00
- Signed on
- 21 March 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3146680PUBLISHED SUBJECT
A.P. 2609 APROV - VR 17000025 - Aquisição de Bens - De Laboratório
WHO CONTRACTED
Parties involved
- Place of performance
- 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
- Sarsted , lda · Tax ID 503019461
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,587.00
- Procedure base price
- €1,587.00
- Total effective price
- €1,587.00
- Publication date
- 21 March 2017
- Award date
- 1 March 2017
- Signing date
- 21 March 2017
- 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
- 33696500-0 - Reagentes de laboratório
- 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
- 2659261
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