PUBLIC CONTRACT · 2019
Proc. 1065/19 - Aquisição de equipamento para consultório de saúde oral para o centro de saúde de águas santas, no âmbito de um protocolo de colaboração entre a ARS norte e a câmara municipal da maia.
- Contract value
- €18,610.20
- Signed on
- 30 October 2019
- 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 5997896PUBLISHED SUBJECT
PROC. 1065/19 - AQUISIÇÃO DE EQUIPAMENTO PARA CONSULTÓRIO DE SAÚDE ORAL PARA O CENTRO DE SAÚDE DE ÁGUAS SANTAS, NO ÂMBITO DE UM PROTOCOLO DE COLABORAÇÃO ENTRE A ARS NORTE E A CÂMARA MUNICIPAL DA MAIA.
Parties involved
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DETALHE COMPATÍVEL LDA · Tax ID 515596434
Values and timeline
- Contract price
- €18,610.20
- Procedure base price
- €18,990.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 4 November 2019
- Award date
- 7 October 2019
- Signing date
- 30 October 2019
- Performance period
- 30 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Preço ou custo
- CPV code
- 33192300-5 - Mobiliário para fins médicos, excepto camas e mesas
- Legal basis
- Artigo 20.º, n.º 1, alínea d) 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
- 4246227
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