PUBLIC CONTRACT · 2024
Fornecimento de consumíveis para Torres de Artroscopia
- Contract value
- €135,000.00
- Signed on
- 20 May 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 10773467PUBLISHED SUBJECT
Fornecimento de consumíveis para Torres de Artroscopia
Parties involved
- Place of performance
- Portugal, Porto, Matosinhos
- NUTS region
- PT11A - Área Metropolitana do Porto
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Medarthrex, Unipessoal Lda · Tax ID 515907235
- Bidder
- CLINIFAR SA · Tax ID 503281115
- Bidder
- Artur Salgado · Tax ID 503612600
- Bidder
- STRYKER PORTUGAL - PRODUTOS MÉDICOS, UNIPESSOAL LDA. · Tax ID 504594214
Values and timeline
- Contract price
- €135,000.00
- Procedure base price
- €150,000.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 18 June 2024
- Award date
- 10 April 2024
- Signing date
- 20 May 2024
- Performance period
- 955 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Open procedure (Concurso público)
- Award criterion
- Multifator
- CPV code
- 33169000-2 - Material cirúrgico
- 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
- 17908/2023
- Procedure identifier
- 6750963
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