PUBLIC CONTRACT · 2019
Aquisição e Instalação de Diverso Mobiliário para a Unidade Hospitalização Domiciliária
- Contract value
- €805.20
- Signed on
- 17 May 2019
- Procedure
- Prior consultation (Consulta Prévia)
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 5589722PUBLISHED SUBJECT
Aquisição e Instalação de Diverso Mobiliário para a Unidade Hospitalização Domiciliária
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Santarém, Santarém
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- EUROSHELVES - ESTANTES METÁLICAS, LDA · Tax ID 504204440
- Bidder
- SANO TECNICA, LDA · Tax ID 500239819
- Bidder
- DUEKIPA - COMÉRCIO DE EQUIPAMENTOS MÉDICOS-HOSPITALARES, UNIPESSOAL LDA · Tax ID 508690102
- Bidder
- Nautilis · Tax ID 503653179
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €805.20
- Procedure base price
- €1,313.65
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 May 2019
- Award date
- 17 May 2019
- Signing date
- 17 May 2019
- Performance period
- 30 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
- Preço ou custo
- CPV code
- 39100000-3 - Mobiliário
- 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
- 4009139
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