PUBLIC CONTRACT · 2018
Aquisição de Contentores
- Contract value
- €26,986.08
- Signed on
- 2 January 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 4133741PUBLISHED SUBJECT
Aquisição de Contentores
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Faro, Portimão; Portugal, Faro, Lagos; Portugal, Faro, Faro
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- AMBIMED · Tax ID 503593427
- Awardee
- Overpharma, Lda. · Tax ID 505792362
- Awardee
- CLINIFAR-PRO.CLI.FARMACEUTICOS · Tax ID 503281115
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €26,986.08
- Procedure base price
- €29,011.78
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 January 2018
- Award date
- 2 January 2018
- Signing date
- 2 January 2018
- Performance period
- 349 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
- 33140000-3 - Material médico de consumo
- 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
- 3171788
KEEP EXPLORING
Compare with other contracts
Search the same body, supplier, place or type of service to understand the context of the published index.