PUBLIC CONTRACT · 2024
060100042024 - C/ base no cpa 2022_81
- Contract value
- €2,551.68
- Signed on
- 1 January 2024
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 10963861PUBLISHED SUBJECT
060100042024 - C/ BASE NO CPA 2022_81
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SMITH & NEPHEW, LDa · Tax ID 503552461
- Bidder
- 3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
- Bidder
- CLINIFAR – PRODUTOS CLÍNICOS E FARMACÊUTICOS, S.A. · Tax ID 503281115
Values and timeline
- Contract price
- €2,551.68
- Procedure base price
- €12,454.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 11 October 2024
- Award date
- 31 October 2023
- Signing date
- 1 January 2024
- Performance period
- 365 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- CP 2022/81 - Acordo quadro para fornecimento de Pensos, Adesivos e outro Material para Penso na área da Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6694105
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