PUBLIC CONTRACT · 2012

AD 012/2012 - Fornecimento de serviços de Coordenação do Posto Médico dos SASUM

Contract value: €27,000.00
Signed on: 14 September 2012
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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Record 559501

PUBLISHED SUBJECT

O presente contrato tem por objeto principal o fornecimento dos serviços de coordenação, organização, supervisão e direção técnica do funcionamento dos postos médicos dos Serviços de Acção Social da Universidade do Minho (SASUM), no âmbito da prestação de serviços médicos e atos de enfermagem na Universidade do Minho.

WHO CONTRACTED

Parties involved

Contracting body: Serviços de Acção Social da Universidade do Minho
Awardee: SEPRI 24 - Serviços de Saúde, Lda.
Place of performance: Portugal, Braga, Guimarães; Portugal, Braga, Braga
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: SEPRI 24 - Serviços de Saúde, Lda. · Tax ID 502592710

HOW MUCH AND WHEN

Values and timeline

Contract price: €27,000.00
Procedure base price: €27,000.00
Total effective price: €25,200.00
Publication date: 18 September 2012
Award date: 12 September 2012
Signing date: 14 September 2012
Performance period: 1,095 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
Procedure type: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Not stated
CPV code: 79625000-1 - Serviços de fornecimento de pessoal médico
Legal basis: Artigo 20.º, n.º 1, alínea a) 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: 496169

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