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Record 10717818

PUBLISHED SUBJECT

A2/2835/2023 - Material para Oftalmologia

WHO CONTRACTED

Parties involved

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

WHO BID

Awardee and competitors

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

Awardee
OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
Bidder
VISIONAL - EQUIPAMENTOS MEDICOS · Tax ID 508798280
Bidder
NEOLIFE WIZARD, SA · Tax ID 513635882
Bidder
OFTALTEC · Tax ID 503197149
Bidder
Anastácio Saldanha S.A · Tax ID 505804441
Bidder
BAUSCH & LOMB, S.A · Tax ID 980218764
Bidder
OPHTEC · Tax ID 510255086
Bidder
FSA Digital Med Lda. · Tax ID 510908497
Bidder
OPTIFAR IMPORTAÇAO EXPORTAÇAO, LDA · Tax ID 501609377
Bidder
OR SOLUTIONS, SOCIEDADE UNIPESSOAL, LDA · Tax ID 513498664
Bidder
JOSE COTTA -EQUIP.MED.E SERVICOS,SA · Tax ID 500155739

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,170.00
Procedure base price
€213,731.18
Total effective price
Not reported on Portal BASE
Publication date
15 May 2024
Award date
21 February 2024
Signing date
21 February 2024
Performance period
730 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
Award criterion
Multifator
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
16428/2023
Procedure identifier
6718599

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