PUBLIC CONTRACT · 2023
234A000013 - Aquisição de diversa louça, pelo centro hospitalar universitário Lisboa norte, E.P.E.
- Contract value
- €1,985.00
- Signed on
- 2 March 2023
- Procedure
- Open procedure (Concurso público)
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 9833357PUBLISHED SUBJECT
234A000013 - AQUISIÇÃO DE DIVERSA LOUÇA, PELO CENTRO HOSPITALAR UNIVERSITÁRIO LISBOA NORTE, E.P.E.
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NORTEL - COMÉRCIO DE EQUIPAMENTOS HOTELEIROS LDA. · Tax ID 501509046
- Bidder
- Palamenta – José Antunes, Lda · Tax ID 501157255
- Bidder
- VNETO - Soluções, Lda · Tax ID 517105659
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,985.00
- Procedure base price
- €4,937.95
- Total effective price
- Not reported on Portal BASE
- Publication date
- 2 March 2023
- Award date
- 24 February 2023
- Signing date
- 2 March 2023
- Performance period
- 304 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
- Open procedure (Concurso público)
- Award criterion
- Monofator
- CPV code
- 39221110-1 - Louça
- Legal basis
- Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- 841/2023
- Procedure identifier
- 6283534
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