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Record 11518962

PUBLISHED DESCRIPTION

ADCM 1869/25 - MATERIAL CONSUMO CLÍNICO DIVERSO 20611025 20612525 20609525 20611225 20608925 20612025 20607725 20610125 20609825 20609025 20609625 20612125 20608225 20611725 20610925 20611925 20607825 20608625 20611125 20610525 20611525 20610025 20608825 20607925 20609325 20609725 20611625 20608325 20609125 20610725 20609425 20609925 20611425 20607625 20608125 20610325 20611325 20609225 20610425 20610625 20610225 20612325

Parties involved

Place of performance
Portugal, Porto, Porto
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
Grupo Vitalino SA · Tax ID 513083162

Values and timeline

Contract price
€254.25
Procedure base price
€34,670.40
Total effective price
Not reported on Portal BASE
Publication date
13 June 2025
Award date
2 May 2025
Signing date
2 May 2025
Performance period
20 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
Monofator
CPV code
33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis
Artigo 24.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
7687819

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