PUBLIC CONTRACT · 2024

Aquisição de consumíveis para a realização de vitrectomia, cirurgia da catarata e angio OCT com capacidade de angiografia fluoresceínica, com colocação de equipamentos, para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

Contract value
€689,745.00
Signed on
15 April 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 10816690

PUBLISHED SUBJECT

Aquisição de consumíveis para a realização de vitrectomia, cirurgia da catarata e angio OCT com capacidade de angiografia fluoresceínica, com colocação de equipamentos, para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Ponta Delgada
NUTS region
PT200 - Região Autónoma dos Açores

WHO BID

Awardee and competitors

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

Awardee
BAUSCH LOMB · Tax ID 980218764

Values and timeline

Contract price
€689,745.00
Procedure base price
€713,175.00
Total effective price
Not reported on Portal BASE
Publication date
12 July 2024
Award date
17 January 2023
Signing date
15 April 2024
Performance period
1,095 days

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

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Multifator
CPV code
33169000-2 - Material cirúrgico
Legal basis
Artigo 20.º, alínea b) do Decreto Legislativo Regional n.º 27/2015/A, de 29.12
Regime
DLR n.º 27/2015/A, de 29.12
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
10094/2022
Procedure identifier
6028446

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