PUBLIC CONTRACT · 2018
4800003/2019 Agulhas
- Contract value
- €6,444.50
- Signed on
- 28 November 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 6201864PUBLISHED SUBJECT
4800003/2019 Agulhas
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Setúbal, Barreiro; 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
- NORMAX - FÁBRICA DE VIDROS CIENTIFICOS, LDA · Tax ID 500203130
- Bidder
- QUILABAN-QUIMICA LABORATO ANALITICA S.A.RIAL · Tax ID 500399670
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,444.50
- Procedure base price
- €0.00
- Total effective price
- €5,825.63
- Publication date
- 13 January 2020
- Award date
- 28 November 2018
- Signing date
- 28 November 2018
- Performance period
- 365 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
- Not stated
- 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 2017/213 - Acordo quadro para fornecimento de Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4112033
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