Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
33,061.246968 Euro
Request Reference:
ULS, DE SÃO JOSÉ - 51025524
Request Name:
AQUISIÇÃO DE CICLOFOSFAMIDA 1000 MG PÓ SOL INJ FR IV (RENOVAVEL)
Phase:
Tendering Phase
State:
Awarded
Description:
AQUISIÇÃO DE CICLOFOSFAMIDA 1000 MG PÓ SOL INJ FR IV (RENOVAVEL)
Procedure Type:
VortalGOV - Acquisition under a Framework Agreement (via Direct Award)
Lot Name
Lot Base Price
Expected Duration
C184 - CICLOFOSFAMIDA [1G; PÓ P/A SOL. INJ.; FRS]
-
8
(
Months
)
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Main Object CPV Main Category:
Rua José António Serrano 1150-199 Arroios Lisboa PORTUGAL
CPV Main Vocabulary
33600000-6 - Pharmaceutical products
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
4/26/2024 4:52 PM
(UTC +1 hour)
National official publishing date and time (DR):
9/4/2023 4:46 PM
(UTC +1 hour)
Due datetime for receiving replies:
4/30/2024 4:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Convite 51025524.pdf
Convite 51025524.pdf
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?
No
Questionnaire
Questionnaire
1
Lot Title
C184 - CICLOFOSFAMIDA [1G; PÓ P/A SOL. INJ.; FRS]
Base Price
33 061,246968
1.1
Bill of Quantities
*
This price list has extra requirements. Make sure everything is completed, under each article line.
Item Code
Description
Quantity
Unit
10000792
CICLOFOSFAMIDA [1G; PÓ P/A SOL. INJ.; FRS]
1 304,000000
NXTWY.UMT.17648
Buyer Comment:
503347345 | Baxter - Médico Farmacêutica, Lda. | CPA:2023491/110/0149 | NºAIM:4408480;
TOTAL
(The amounts shown do not include VAT)
Evaluation
Evaluation
Vision
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Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...