PUBLIC CONTRACT · 2020
CP n.º 209A000022 - Aquisição de serviços de seguros de acidentes de trabalho para funcionários de Centro Hospitalar Universitário de Lisboa Norte, EPE
- Contract value
- €417,576.00
- Signed on
- 29 December 2020
- Procedure
- Open procedure (Concurso público)
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 7362066PUBLISHED SUBJECT
CP n.º 209A000022 - Aquisição de serviços de seguros de acidentes de trabalho para funcionários de Centro Hospitalar Universitário de Lisboa Norte, EPE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Lusitania, Companhia de seguros, S.A. · Tax ID 501689168
- Bidder
- CARAVELA-COMPANHIA DE SEGUROS,S.A. · Tax ID 503640549
- Bidder
- Fidelidade, Companhia de Seguros, S.A. · Tax ID 500918880
- Bidder
- MDS - CORRETOR DE SEGUROS, S.A. · Tax ID 501469460
- Bidder
- Generali Seguros, SA · Tax ID 500940231
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €417,576.00
- Procedure base price
- €483,108.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 December 2020
- Award date
- 17 December 2020
- Signing date
- 29 December 2020
- Performance period
- 90 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 66512100-3 - Serviços de seguros de acidentes
- Legal basis
- Artigo 20.º, n.º 1, alínea a) 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
- 12876/2020
- Procedure identifier
- 4975025
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