PUBLIC CONTRACT · 2019
Fornecimento de Diverso Material de Penso para ULSNA EPE -2019
- Contract value
- €3,767.00
- Signed on
- 24 January 2019
- Procedure
- Prior consultation (Consulta Prévia)
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Record 5301002PUBLISHED DESCRIPTION
32000319
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- OVERPHARMA - PROD. MÉDICOS E FARMACÊUTICOS, LDA · Tax ID 505792362
- Bidder
- BSN Medical, S.A · Tax ID 505385058
- Bidder
- EZEQUIEL PANÃO JORGE · Tax ID 501412727
- Bidder
- ALBINO DIAS DE ANDRADE · Tax ID 500013810
- Bidder
- Paul Hartmann, Lda · Tax ID 502271728
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €3,767.00
- Procedure base price
- €16,557.47
- Total effective price
- €3,497.00
- Publication date
- 1 March 2019
- Award date
- 24 January 2019
- Signing date
- 24 January 2019
- Performance period
- 341 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
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 33140000-3 - Material médico de consumo
- Legal basis
- Artigo 20.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
- 3637116
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