PUBLIC CONTRACT · 2021

219G001925 - Aquisição de serviços de fornecimento de consumíveis e gestão interna de recolha, transporte e tratamento final de resíduos resultantes da utilização de Kits de "Testes rápidos" Covid-19 (Grupo III), para testagem a colaboradores do CHULN, E.P.E.

Contract value
€5,623.76
Signed on
Date not stated
Procedure
Simplified direct award (Ajuste direto simplificado)

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 7835891

PUBLISHED SUBJECT

219G001925 - Aquisição de serviços de fornecimento de consumíveis e gestão interna de recolha, transporte e tratamento final de resíduos resultantes da utilização de Kits de "Testes rápidos" Covid-19 (Grupo III), para testagem a colaboradores do CHULN, E.P.E.

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
AMBIMED · Tax ID 503593427

Values and timeline

Contract price
€5,623.76
Procedure base price
€0.00
Total effective price
€5,623.76
Publication date
13 September 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.

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
90524400-0 - Recolha, transporte e eliminação de resíduos hospitalares
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
5455785

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