Contract Notice Detail

Summary Information


Base Total Price:	779.600000 Euro
Request Reference:	10C0445124
Request Name:	Aquisição de IODO LUGOL TOP 50MGML 250 ML SOL AQUOSA para a ULSASI para o ano de 2024
Phase:	Proposals Phase
State:	Awarded
Description:	Aquisição de IODO LUGOL TOP 50MGML 250 ML SOL AQUOSA para a ULSASI para o ano de 2024
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:	5/6/2024 10:32 AM (UTC +1 hour)
Due datetime for receiving replies:	5/9/2024 5:00 PM (UTC +1 hour)

Financial Settings

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Contract Documents

Document Name	Description
solicitaçãocotação.xlsx	solicitaçãocotação.xlsx	Download
Caderno de Encargos_10C0445124.pdf	Caderno de Encargos_10C0445124.pdf	Download
Convite_10C0445124.pdf	Convite_10C0445124.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?

Questionnaire

1.1 Articulado da Consulta *

	Item Code	Description	Quantity	Unit
	1	IODO LUGOL TOP 50MG/ML 250 ML SOL AQUOSA	40,000000	NXTWY.UMT.3
TOTAL (The amounts shown do not include VAT)

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