Contract Notice Detail

Summary Information

Summary Information
64,640.000000 Euro
 
050102212024 
AQUISIÇÃO DE MEDICAMENTOS PARA AS NECESSIDADES IMEDIATAS DOS DOENTES-DESPACHO 1571-B/2016 
Tendering Phase
Awarded
AQUISIÇÃO DE MEDICAMENTOS PARA AS NECESSIDADES IMEDIATAS DOS DOENTES-DESPACHO 1571-B/2016 
VortalGOV - Acquisition under a Framework Agreement (via Direct Award) 
Lot NameLot Base PriceExpected Duration
T1139 - TRIÓXIDO DE ARSÉNIO [1 MG/ML; 10 ML; AMP]-8 (Months)

Object of the Contract

Object of the Contract
Supplies Acquisition 
Purchase 
Praceta Professor Mota Pinto,235 3000-075 Santo António dos Olivais Coimbra PORTUGAL  
33600000-6 - Pharmaceutical products
 
 
 

Scheduling

Scheduling
5/7/2024 2:57 PM (UTC +1 hour)
 
9/4/2023 12:00 AM (UTC +1 hour)
 
5/9/2024 7:00 PM (UTC +1 hour)
 

Financial Settings

Financial Settings
No 

Contract Documents

Contract Documents
Document NameDescriptionDoc Classification
CONVITE_050102212024.ARTº 258.pdfCONVITE_050102212024.ARTº 258.pdfDownload
Declaração Vortal.ass.ULSC.2024.pdfDeclaração Vortal.ass.ULSC.2024.pdfDownload

Object of contract

No 
No 

Legal, economic, financial and technical information

No 

Questionnaire

Questionnaire
1
Lot Title
T1139 - TRIÓXIDO DE ARSÉNIO [1 MG/ML; 10 ML; AMP]
Base Price
64.640,000000

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
T1139 TRIÓXIDO DE ARSÉNIO [1 MG/ML; 10 ML; AMP] 320,000000 NXTWY.UMT.21404
Buyer Comment: 508107997 | Generis Farmacêutica, S.A. | CPA:2023491/263/0200 | NºAIM:5786215;
TOTAL (The amounts shown do not include VAT)

Public Messages

Public Messages
TypeReferenceSubjectDate
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