PUBLIC CONTRACT · 2022
Aquisição de serviços de apoio técnico superior para a Unidade de Aprovisionamento – área Compras, da Administração Regional de Saúde do Norte, I.P.. -Processo 22000393
- Contract value
- €19,364.80
- Signed on
- 26 January 2022
- Procedure
- Prior consultation (Consulta Prévia)
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Record 8840306PUBLISHED SUBJECT
Aquisição de serviços de apoio técnico superior para a Unidade de Aprovisionamento – área Compras, da Administração Regional de Saúde do Norte, I.P.. -Processo 22000393
Parties involved
- Awardee
- - - Rúben Pedro Santos Paixão Oliveira de Sousa
- Place of performance
- Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- - - Rúben Pedro Santos Paixão Oliveira de Sousa
- Bidder
- --Rúben Pedro Santos Paixão Oliveira de Sousa
Values and timeline
- Contract price
- €19,364.80
- Procedure base price
- €19,364.80
- Total effective price
- €19,364.80
- Publication date
- 3 February 2022
- Award date
- 6 January 2022
- Signing date
- 26 January 2022
- Performance period
- 239 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de serviços
- Procedure type
- Prior consultation (Consulta Prévia)
- Award criterion
- Monofator
- CPV code
- 75110000-0 - Serviços públicos gerais
- 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
- 5761001
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