PUBLIC CONTRACT · 2018
Consumíveis de suturas mecânicas
- Contract value
- €0.00
- Signed on
- 2 March 2018
- 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 4334564PUBLISHED DESCRIPTION
CPA de fornecimento de consumíveis de suturas mecânicas aos Hospitais E.P.E.R. da RAA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma dos Açores
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Farmaçor - Comércio Prod. Químicos Farmacêuticos SA · Tax ID 512017174
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €0.00
- Procedure base price
- €0.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 March 2018
- Award date
- 1 February 2018
- Signing date
- 2 March 2018
- Performance period
- 1,461 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
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- Legal basis
- Código dos Contratos Públicos e artigo 38.º do DLR 27/2015/A, de 29.12
- Regime
- DLR n.º 27/2015/A, de 29.12
- Framework agreement
- Not stated
- Centralised procedure
- Yes
- Environmental criterion
- No
- Notice
- 7941/2017
- Procedure identifier
- 2922605
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