Insurance services (№190583)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Hospital de Santo Espírito de Angra da Ilha Terceira, EPER
      Canada do Breado
      Angra do Heroísmo
      9700-049
      Portugal
      Contact point(s): 9700-049
      For the attention of: Dr.ª Aida Bettencourt
      Telephone: +351 295403218
      E-mail: [email protected]
      Fax: +351 295213381
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Prestação de serviços de seguros ao HSEIT, EPER.

      2. Type of contract and location of works, place of delivery or of performance
         Services
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Prestação de serviços de seguros.

      5. Common procurement vocabulary (CPV):
         66510000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 220-401058 of 15.11.2016
         
5. Section V. Award of contract
   1. Date of contract award decision
   
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Fidelidade — Companhia de Seguros, SA
   pessoa coletiva n.° 500918880
   Largo do Calhariz n.° 30
   Lisboa
   1249-001
   Portugal
   Contact point(s): 1249-001
   4. Information on value of contract:
   Total final value of the contract
   Value: 233 209.05 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Conselho de Administração do Hospital de Santo Espírito da Ilha Terceira, EPER
         Canada do Breado
         Angra do Heroísmo
         9700-049
         Portugal
         Contact point(s): 9700-049
         Telephone: +351 295403200
         E-mail: [email protected]
         Fax: +351 295240087
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Departamento de Logística do Hospital de Santo Espírito da Ilha Terceira, EPER
         Canada do Breado
         Angra do Heroísmo
         9700-049
         Portugal
         Contact point(s): 9700-049
         Telephone: +351 295403200
         E-mail: [email protected]
         Fax: +351 295240087
         
   4. Date of dispatch of this notice
      16.02.2017