PUBLIC CONTRACT · 2021
Aquisição de consumíveis para Ventiladores Philips Trilogy EVO O2, no âmbito do COVID-19, para o Hospital Prof. Dr. Fernando Fonseca, EPE., para o ano de 2021.
- Contract value
- €21,786.42
- Signed on
- 19 January 2021
- 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 7400257PUBLISHED SUBJECT
Aquisição de consumíveis para Ventiladores Philips Trilogy EVO O2, no âmbito do COVID-19, para o Hospital Prof. Dr. Fernando Fonseca, EPE., para o ano de 2021.
Parties involved
- Place of performance
- Portugal, Lisboa, Amadora
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TEPREL-EQUIPAMENTOS MEDICOS, SA · Tax ID 502262184
Values and timeline
- Contract price
- €21,786.42
- Procedure base price
- €21,786.42
- Total effective price
- Not reported on Portal BASE
- Publication date
- 20 January 2021
- Award date
- 19 January 2021
- Signing date
- 19 January 2021
- Performance period
- 2 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
- 33698000-9 - Produtos para fins clínicos
- Legal basis
- Artigo 24.º, n.º 1, alínea c) 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
- 5070084
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