PUBLIC CONTRACT · 2025
BEAD20250039 - Aquisição de anticoagulantes e antitrombóticos
- Contract value
- €49,736.70
- Signed on
- 7 March 2025
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 11265804PUBLISHED SUBJECT
BEAD20250039 - AQUISIÇÃO DE ANTICOAGULANTES E ANTITROMBÓTICOS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- PT300 - Região Autónoma da Madeira
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- SANOFI- PRODUTOS FARMACÊUTICOS,LDA. · Tax ID 500134960
- Bidder
- Laboratórios Atral, S.A. · Tax ID 500162085
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €49,736.70
- Procedure base price
- €293,927.40
- Total effective price
- €49,736.70
- Publication date
- 7 March 2025
- Award date
- 20 February 2025
- Signing date
- 7 March 2025
- Performance period
- 299 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
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 33690000-3 - Medicamentos vários
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Fornecimento de detergentes de máquina de lavar loiça
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7441924
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