Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2013

AS 2040/2013 Material exclusivo da olympus para o endoscópio

Contract value
€7,363.14
Signed on
19 June 2013
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 783740

PUBLISHED SUBJECT

AS 2040/2013 Material exclusivo da olympus para o endoscópio: aquisição de adaptador de lavagem reutilizável mod. MB-19, adaptador de limpeza do canal ar/agua reutilizável mod. MH 948, Valvula de ar/agua para endoscópio MH - 438, válvula aspiração para endoscópio, escovilhão de limpeza para endoscópio BW20 e BW7.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Faro, Faro
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Olympus Iberia S.A.U. · Tax ID 980474710

HOW MUCH AND WHEN

Values and timeline

Contract price
€7,363.14
Procedure base price
€0.00
Total effective price
Not reported on Portal BASE
Publication date
26 June 2013
Award date
19 June 2013
Signing date
19 June 2013
Performance period
195 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
Award criterion
Not stated
CPV code
33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis
Artigo 24.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1033248

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts