PUBLIC CONTRACT · 2021
20C00035 - Aquisição de consumíveis de informática necessários para a identificação dos tubos de colheita de testes COVID 19 no Laboratório COVID da Universidade de Coimbra
- Contract value
- €1,723.76
- Signed on
- Date not stated
- Procedure
- Simplified direct award (Ajuste direto simplificado)
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Record 7409662PUBLISHED SUBJECT
20C00035 - Aquisição de consumíveis de informática necessários para a identificação dos tubos de colheita de testes COVID 19 no Laboratório COVID da Universidade de Coimbra
WHO CONTRACTED
Parties involved
- Place of performance
- Not stated
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ORNATOS DE VERÃO - INFORMÁTICA, LDA · Tax ID 516016229
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,723.76
- Procedure base price
- €0.00
- Total effective price
- €1,723.76
- Publication date
- 26 January 2021
- Award date
- Date not stated
- Signing date
- Date not stated
- Performance period
- 0 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
- Simplified direct award (Ajuste direto simplificado)
- Award criterion
- Not stated
- CPV code
- 30192800-9 - Etiquetas autocolantes; 44424200-0 - Fita adesiva; 30125100-2 - Cartuchos de tinta (toner)
- Legal basis
- Not stated
- Regime
- Decreto-Lei n.º 10-A/2020, de 13.03
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5077677
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