Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
64,800.000000 Euro
Request Reference:
10E0481024
Request Name:
Aquisição de SOMATROPINA,SC, 12MG SOL INJ CARTUCHO, ao Lab. Merck. SA, para a ULSASI, para o ano 2024
Phase:
Tendering Phase
State:
Awarded
Description:
Aquisição de SOMATROPINA,SC, 12MG SOL INJ CARTUCHO, ao Lab. Merck. SA, para a ULSASI, para o ano 2024
Procedure Type:
VortalGOV - Direct Award (ECP)
Object of the Contract
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
Scheduling
Request online publishing date:
5/16/2024 9:43 AM
(UTC +1 hour)
Due datetime for receiving replies:
5/20/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
Anexo II.xlsx
Anexo II.xlsx
Additional Information
Download
Caderno_Encargos_10E0481024.pdf
Caderno_Encargos_10E0481024.pdf
Instruction to tenderers
Download
Convite_10E0481024.pdf
Convite_10E0481024.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?
No
Questionnaire
Questionnaire
1
Secção
1.1
Articulado da Consulta
*
Item Code
Description
Quantity
Unit
1
SOMATROPINA,SC, 12MG SOL INJ CARTUCHO
400,000000
UN
TOTAL
(The amounts shown do not include VAT)
Evaluation
Evaluation
Vision
undefinedundefined
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...