PUBLIC CONTRACT · 2017
Aquisição de Vário Material de Consumo Farmacêutico - APROV-PRT 17002045 (AP1616)
- Contract value
- €440.45
- Signed on
- 1 September 2017
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 3653953PUBLISHED SUBJECT
Aquisição de Vário Material de Consumo Farmacêutico - APROV-PRT 17002045 (AP1616)
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia; Portugal, Distrito não determinado, Concelho não determinado
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- GENERIS - FARMACEUTICA, S.A. · Tax ID 508107997
Values and timeline
- Contract price
- €440.45
- Procedure base price
- €0.00
- Total effective price
- €440.45
- Publication date
- 6 September 2017
- Award date
- 24 August 2017
- Signing date
- 1 September 2017
- Performance period
- 121 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
- 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
- Medicamentos do aparelho digestivo
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2849434
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