Contract Notice Detail

Summary Information


Base Total Price:	2,146.560000 Euro
Request Reference:	10C0632323
Request Name:	Aquisição de DE COMPL FIBRA SOL+INSOL ENT 500ML EMUL, para o HFF, para o ano 2023
Phase:	Proposals Phase
State:	Awarded
Description:	Aquisição de DE COMPL FIBRA SOL+INSOL ENT 500ML EMUL, para o HFF, para o ano 2023
Procedure Type:	Request For Prior Consultation - GOVPT (ECP)

Object of the Contract

Type of Contract:

Supplies Acquisition

Main Object CPV Main Category:

Ic19 Amadora 2700 Venteira Amadora Lisboa PORTUGAL

CPV Main Vocabulary

33600000-6 - Pharmaceutical products

CPV Supplementary Vocabulary

Additional Classifications List

Scheduling

Request online publishing date:	7/14/2023 12:02 PM (UTC +1 hour)
Due datetime for receiving replies:	7/20/2023 5:00 PM (UTC +1 hour)

Financial Settings

Define Warranties?

Contract Documents

Document Name	Description	Doc Classification
Anexo B.xlsx	Anexo B.xlsx	Additional Information	Download
Caderno Encargos_10C0632323.pdf	Caderno Encargos_10C0632323.pdf	Instruction to tenderers	Download
Convite_10C0632323.pdf	Convite_10C0632323.pdf	Instruction to tenderers	Download

Object of contract

This contract is subject to renewal?	No
The procurement is related to a project and/or programme financed by European Union funds?	No

Legal, economic, financial and technical information

The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons?

Questionnaire

Vision

Secção

1.1

Articulado da Consulta

CódigoDescrição QtUnidade

DE COMPL FIBRA SOL+INSOL ENT 500ML EMUL

1 248,000000

Totais(Os valores mostrados não incluem IVA)

Evaluation