PUBLIC CONTRACT · 2017
Fornecimento de Produtos de Higiene ao Hospital de santo Espírito da Ilha Terceira, EPER
- Contract value
- €224,901.00
- Signed on
- 31 March 2017
- Procedure
- Open procedure (Concurso público)
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 3211105PUBLISHED SUBJECT
Fornecimento de Produtos de Higiene ao Hospital de santo Espírito da Ilha Terceira, EPER
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores, Angra do Heroismo
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EQUIPRAIA - COMÉRCIO DE EQUIPAMENTOS E REPRESENTAÇÕES DA PRAIA DA VITÓRIA, LDA. · Tax ID 512035423
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €224,901.00
- Procedure base price
- €227,145.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 April 2017
- Award date
- 3 March 2017
- Signing date
- 31 March 2017
- Performance period
- 1,095 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 33760000-5 - Papel higiénico, lenços, toalhas de mão e guardanapos
- Legal basis
- Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 84/2017
- Procedure identifier
- 2525334
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