PUBLIC CONTRACT · 2019
Fornecimento de Contentores, à ULSNA, EPE, até final de 2019
- Contract value
- €826.20
- Signed on
- 17 May 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5586543PUBLISHED DESCRIPTION
02005119
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
- CLINIFAR SA · Tax ID 503281115
- Bidder
- Ambimed, Gestão Ambiental, Lda · Tax ID 503593427
- Bidder
- Sarstedt, SA · Tax ID 503019461
- Bidder
- Overpharma, Lda. · Tax ID 505792362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €826.20
- Procedure base price
- €4,556.00
- Total effective price
- €826.20
- Publication date
- 27 May 2019
- Award date
- 16 May 2019
- Signing date
- 17 May 2019
- Performance period
- 229 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
- Preço ou custo
- CPV code
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/214 - Acordo Quadro para Fornecimento de Contentores às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4004786
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