Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
80,370.000000 Euro
Request Reference:
040124382024
Request Name:
KIT PARA ENCHIMENTO DE MONODOSES DE COLÍRIOS
Phase:
Tendering Phase
State:
Awarded
Description:
KIT PARA ENCHIMENTO DE MONODOSES DE COLÍRIOS
Procedure Type:
VortalGOV - Direct Award (ECP)
Object of the Contract
Object of the Contract
Type of Contract:
Supplies Acquisition
Subtype of Contract:
Purchase
Main Object CPV Main Category:
Praceta Professor Mota Pinto,235 3000-075 Santo António dos Olivais Coimbra PORTUGAL
CPV Main Vocabulary
33600000-6 - Pharmaceutical products
CPV Supplementary Vocabulary
Additional Classifications List
Scheduling
Scheduling
Request online publishing date:
7/30/2024 1:50 PM
(UTC +1 hour)
Due datetime for receiving replies:
8/5/2024 5:00 PM
(UTC +1 hour)
Financial Settings
Financial Settings
Define Warranties?
No
Contract Documents
Contract Documents
Document Name
Description
Doc Classification
040124382024.pdf
040124382024.pdf
Download
declaraçao vortal (1).pdf
declaraçao vortal (1).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
Main Section
1.1
Articulado
*
Item Code
Description
Quantity
Unit
1
KIT PARA ENCHIMENTO DE MONODOSES DE COLÍRIOS
1
Kit para enchimento de monodoses de colírios
900,000000
NXTWY.UMT.21351
TOTAL
(The amounts shown do not include VAT)
Public Messages
Public Messages
Type
Reference
Subject
Date
No items found...