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Portugal-Senhora da Hora: Medical consumables - EU tenders
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Portugal-Senhora da Hora: Medical consumables

  • Published
    21/05/2019
  • Deadline
    18/06/2019
  • Opening of tenders
    19/06/2019
  • Today
    11/08/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Unidade Local de Saúde de Matosinhos, E. P. E.
Place of performance
NUTS code: PT11 Norte
Location of buyer
NUTS code: PT11 Norte
Business sector (Main CPV)
33140000 Medical consumables
Total estimated contract value (excluding VAT)
288,000.00 EUR
Total final contract value (excluding VAT)
Not available
Tender reference number
CPI 099/2019
Description

Ophthalmology Trouxas.

Submission Method
Tenders or requests to participate must be submitted to:
Official name: Unidade Local de Saúde de Matosinhos, E. P. E.
National registration number: 506361390
Postal address: Rua Dr. Eduardo Torres
Town: Senhora da Hora
NUTS code: PT11
Postal code: 4464-513
Country: PRT
Main address: www.ulsm.min-saude.pt
Electronic via:
http://portugal.vortal.biz
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
19/06/2019 09:30
Place of performance
Award method
The most economic tender
Estimated value
288,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.