PUBLIC CONTRACT · 2017
AP 1171 Aquisição de material de consumo clinico
- Contract value
- €3,877.64
- Signed on
- 20 June 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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 3442208PUBLISHED SUBJECT
AP 1171 Aquisição 276 unidades Feltro adesivo 20x30x4 mm, 59.840 unidades Ligadura elástica 4-5mx5cm
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
- BASTOS VIEGAS S A - BESLEASING E FACTORING · Tax ID 500042772
Values and timeline
- Contract price
- €3,877.64
- Procedure base price
- €4,158.00
- Total effective price
- €3,877.64
- Publication date
- 20 June 2017
- Award date
- 29 May 2017
- Signing date
- 20 June 2017
- Performance period
- 190 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 33140000-3 - Material médico de consumo
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2754099
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