PUBLIC CONTRACT · 2020

Fornecimento de Consumíveis para Terapia de Alto Fluxo Nasal com Colocação de Equipamento em regime de contra consumo ao Hospital de Santo Espírito da Ilha Terceira, EPER

Contract value: €30,209.85
Signed on: 7 December 2020
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 7329847

PUBLISHED SUBJECT

Parties involved

Contracting body: Hospital de Santo Espírito da Ilha Terceira, E. P. E. R.
Awardee: Farmaçor - Comércio Prod. Quimicos Farmacêuticos Açores S. A.
Place of performance: Portugal, Região Autónoma dos Açores, Angra do Heroismo
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Farmaçor - Comércio Prod. Quimicos Farmacêuticos Açores S. A. · Tax ID 512017174

Values and timeline

Contract price: €30,209.85
Procedure base price: €30,210.00
Total effective price: Not reported on Portal BASE
Publication date: 9 December 2020
Award date: 26 November 2020
Signing date: 7 December 2020
Performance period: 1,095 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: Melhor relação qualidade – preço
CPV code: 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis: Artigo 20.º, alínea a) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
Regime: DLR n.º 27/2015/A, de 29.12
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4988071

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