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Record 10731365

PUBLISHED SUBJECT

Aquisição de Material de Consumo Clínico - Artigos para Incontinência

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
NUTS region
PT111 - Alto Minho

WHO BID

Awardee and competitors

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

Awardee
SERVISAN PRODUTOS HIGIENE SA · Tax ID 500246530
Bidder
PAUL HARTMANN, LDA · Tax ID 502271728
Bidder
ABILIO FREIRE, LDA · Tax ID 500432600
Bidder
DESAFIOS EM SINTONIA, LDA. · Tax ID 513589910
Bidder
Enerre Pharma, Lda · Tax ID 514818484
Bidder
NUNEX - WORLDWIDE, S.A. · Tax ID 509464513
Bidder
ESTERIPLAS PRODUTOS AREA SAUDE, LDA · Tax ID 502020776
Bidder
Batist Medical Portugal Unipessoal, LDA · Tax ID 508592909
Bidder
OASIPOR - MEDICALWEAR, S.A. · Tax ID 502260750
Bidder
ALBINO DIAS ANDRADE LDA · Tax ID 500013810
Bidder
PTTEX, LDA · Tax ID 514863471
Bidder
Raclac, S.A. · Tax ID 507992822
Bidder
Anastácio Saldanha S.A · Tax ID 505804441

HOW MUCH AND WHEN

Values and timeline

Contract price
€2,124.00
Procedure base price
€478,641.90
Total effective price
Not reported on Portal BASE
Publication date
22 May 2024
Award date
7 March 2024
Signing date
25 March 2024
Performance period
1,095 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
Monofator
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
160/2024
Procedure identifier
6855325

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