PUBLIC CONTRACT · 2018
Aquisição de Corretivos da Volémia e Outras Soluções Estéreis, no âmbito do Acordo Quadro no. 3/2017 dos SPMS, para a ULSNA, EPE em 2018 Procedimento no. 01000318
- Contract value
- €5,571.36
- Signed on
- 18 April 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 4495652PUBLISHED DESCRIPTION
Aquisição de Corretivos da Volémia e Outras Soluções Estéreis, no âmbito do Acordo Quadro no. 3/2017 dos SPMS, para a ULSNA, EPE em 2018 - Procedimento no. 01000318
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Elvas
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DPSO - DISTRIB. PRODUTOS SAUDE OCULAR, LDA. · Tax ID 513689818
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €5,571.36
- Procedure base price
- €262,269.72
- Total effective price
- €3,679.20
- Publication date
- 22 May 2018
- Award date
- 5 April 2018
- Signing date
- 18 April 2018
- Performance period
- 270 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
- 33600000-6 - Produtos farmacêuticos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 18/2008)
- Framework agreement
- CP 2017/3 - Acordo Quadro para fornecimento de corretivos da volémia e outras soluções estéreis
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3410872
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