PUBLIC CONTRACT · 2023
08/CP.22.2454 - Prestação de serviços de Manutenção de Equipamentos de Electromedicina para o ano 2023
- Contract value
- €10,942.69
- Signed on
- 1 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 9993233PUBLISHED SUBJECT
08/CP.22.2454 - Prestação de serviços de Manutenção de Equipamentos de Electromedicina para o ano 2023
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Penafiel
- NUTS region
- PT11C - Tâmega e Sousa
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
- Bidder
- ECODANUSA · Tax ID 510625932
- Bidder
- Promei Centro, Lda · Tax ID 506470113
- Bidder
- Iberdata - Equipamentos - SA · Tax ID 501904921
- Bidder
- Prohs - Equipamento Hospitalar e Serviços Associados S.A · Tax ID 505005468
- Bidder
- T. A. EQUIPAMENTOS MÉDICOS, LDA · Tax ID 516200860
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,942.69
- Procedure base price
- €103,250.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 17 May 2023
- Award date
- 31 January 2023
- Signing date
- 1 March 2023
- Performance period
- 365 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 serviços
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 50400000-9 - Serviços de reparação e manutenção de equipamento médico e de precisão
- 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
- 13043/2022
- Procedure identifier
- 6101219
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