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 4869977

PUBLISHED SUBJECT

Fornecimento e montagem de Calhas Hospitalares nos serviços K5 e K7 do CHSJ,EPE

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
AIR LIQUIDE MEDICINAL SA · Tax ID 501576436

HOW MUCH AND WHEN

Values and timeline

Contract price
€14,514.00
Procedure base price
€14,514.00
Total effective price
Not reported on Portal BASE
Publication date
12 October 2018
Award date
19 June 2018
Signing date
19 June 2018
Performance period
20 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 serviços
Award criterion
Preço ou custo
CPV code
50000000-5 - Serviços de reparação e manutenção
Legal basis
Artigo 24.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3633652

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts