PUBLIC CONTRACT · 2021
Aquisição de Equipamentos para os Serviços de Medicina Física e Reabilitação Hospital de Dia da Unidade Local de Saúde do Norte Alentejano, EPE
- Contract value
- €12,567.00
- Signed on
- 22 September 2021
- Procedure
- Prior consultation (Consulta Prévia)
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 8155014PUBLISHED DESCRIPTION
37000521_1
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Portalegre, Portalegre
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BTL Portugal, Lda. · Tax ID 508192943
- Bidder
- Sorisa - Estética e Fisioterapia, SA · Tax ID 500990441
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €12,567.00
- Procedure base price
- €51,005.69
- Total effective price
- €12,567.00
- Publication date
- 28 October 2021
- Award date
- 16 September 2021
- Signing date
- 22 September 2021
- 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 bens móveis
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 33155000-1 - Aparelhos para fisioterapia
- Legal basis
- Artigo 20.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
- 5332421
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