PUBLIC CONTRACT · 2018

040203162018 - Outro material de consumo clinico

Contract value: €9,636.45
Signed on: 13 March 2018
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 5156376

PUBLISHED SUBJECT

040203162018 - OUTRO MATERIAL DE CONSUMO CLINICO *Afastadores; Tesouras Kelly; Porta Agulhas; Pinças de Disseção, Halsted, Goiva; Periostotomo; Sindesmotomo; Curetas; Alavancas; Sondas Periodontais e Exploratórias; Escavadores; Pedras Arkansa; Boticões; Espelhos Dentários; Seringas Dentarias; Abaixa Linguas

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar e Universitário de Coimbra, E. P. E.
Awardee: MACHADO, MALCHER, LDA
Place of performance: Portugal, Coimbra, Coimbra
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: MACHADO, MALCHER, LDA · Tax ID 500174245

HOW MUCH AND WHEN

Values and timeline

Contract price: €9,636.45
Procedure base price: €9,636.45
Total effective price: Not reported on Portal BASE
Publication date: 17 January 2019
Award date: 13 March 2018
Signing date: 13 March 2018
Performance period: 180 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis: Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3796636

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