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Record 10701064

PUBLISHED DESCRIPTION

5-2.0014/23

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Lisboa
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
ENERRE PHARMA, LDA · Tax ID 514818484
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
Virtugal, Lda. · Tax ID 510113923
Bidder
BASTOS VIEGAS,SA · Tax ID 500042772
Bidder
ESSITY · Tax ID 503237612
Bidder
Medicinália Cormédica-Medical, Lda · Tax ID 500684324
Bidder
3M España, S.L. - Sucursal em Portugal · Tax ID 980560241

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,834.18
Procedure base price
€39,755.28
Total effective price
Not reported on Portal BASE
Publication date
6 May 2024
Award date
20 January 2023
Signing date
24 January 2023
Performance period
365 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Procedure type
Ao abrigo de acordo-quadro (art.º 259.º)
Award criterion
Monofator
CPV code
33100000-1 - Equipamento médico
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
CP 2022/81 - Acordo quadro para fornecimento de Pensos, Adesivos e outro Material para Penso na área da Saúde
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
6177225

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