PUBLIC CONTRACT · 2024

242A000027 - Aquisição de consumíveis para a realização de terapia de feridas por pressão negativa, com colocação de equipamento, para o ano 2024

Contract value
€84,750.00
Signed on
7 June 2024
Procedure
Open procedure (Concurso público)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 10766895

PUBLISHED SUBJECT

242A000027 - Aquisição de consumíveis para a realização de terapia de feridas por pressão negativa, com colocação de equipamento, para o ano 2024

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
3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
Bidder
BATIST MEDICAL PORTUGAL UNIP., LDA · Tax ID 508592909
Bidder
STOMACARE · Tax ID 509469680
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
EXPOMEDICA,LDA. · Tax ID 501886621
Bidder
VIRTUGAL, Lda · Tax ID 510113923
Bidder
SMITH & NEPHEW, LDa · Tax ID 503552461
Bidder
MOLNLYCKE HEALTH CARE · Tax ID 511101066

HOW MUCH AND WHEN

Values and timeline

Contract price
€84,750.00
Procedure base price
€725,960.00
Total effective price
Not reported on Portal BASE
Publication date
14 June 2024
Award date
16 May 2024
Signing date
7 June 2024
Performance period
273 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
33190000-8 - Dispositivos e produtos médicos variados
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
2941/2024
Procedure identifier
6935173

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