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 11473388

PUBLISHED SUBJECT

Material de Compressas, Ligaduras e outro Material de Penso - Anos 24/25

Parties involved

Place of performance
Portugal, Setúbal, Setúbal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
CLINIFAR SA · Tax ID 503281115
Awardee
OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
Awardee
Albino Dias de Andrade, S.A. · Tax ID 500013810
Awardee
Anastácio Saldanha, SA · Tax ID 505804441
Awardee
ESSITY PORTUGAL, LDA · Tax ID 503237612
Awardee
Dimor Lusitana · Tax ID 500730741
Awardee
CNH SOLUCOES MEDICAS, UNIPESSOAL LDA · Tax ID 516047981

Values and timeline

Contract price
€142,632.54
Procedure base price
€204,194.60
Total effective price
Not reported on Portal BASE
Publication date
30 May 2025
Award date
5 July 2024
Signing date
8 July 2024
Performance period
24 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
33141111-1 - Pensos adesivos
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
10135/2024
Procedure identifier
7066397

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts