📑Ajuste direto numero 191G000542
Procurement process summary
This process is to purchase Ajuste direto numero 191G000542.
This contract was awarded by 🇵🇹 Centro Hospitalar Universitário de Lisboa Norte, E. P. E. for an amount of EUR 1,714,472 to 1 supplier. It was published on 2019-03-05 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇹 Centro Hospitalar Universitário de Lisboa Norte, E. P. E. Buying unitnot reported Publication date2019-03-05 Contest statusnot reported DescriptionCP centro de atalureno 250 e 1000 mg -- AD-2018-126.Awards
This award was granted to Alloga Logifarma by Centro Hospitalar Universitário de Lisboa Norte, E. P. E. for an amount of EUR 1,714,472. The procurement process was conducted through open for the category of goods. The award was granted on 2019-01-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇵🇹 Alloga Logifarma | EUR 1,714,472 | 2019-01-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity Centro Hospitalar Universitário de Lisboa Norte, E. P. E. to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPT_ocds-70d2nz-a32c1882-3aed-45cc-a2a7-97df0b3909d2-award-1Publication date2019-03-05Contract datenot reportedAward date2019-01-08CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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