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Record 11963243

PUBLISHED DESCRIPTION

ADCM 4260/25 - MATERIAL DE CONSUMO CLINICO 21403725 21400925 21400925 21402125 21400525 21403325 21402525 21402225 21402225 21404225 21406125 21400625 21405825 21402425 21402725 21400825 21402625 21401125 21405625 21403125 21405525 21402925 21402825 21402825 21402825 21401025 21403625 21404625 21400425 21400425 21404125 21405125 21406025 21403925 21406225 21405425 21402325 21403025 21401925 21401625 21403825 21403225 21402025 21401725 21404925 21401425 21400725 21403525 21405225 21401825 21404025 21401225 21404425 21400325 21401525 21405925 21403425 21405725

WHO CONTRACTED

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
BACELAR & IRMÃO,SA · Tax ID 500532818

HOW MUCH AND WHEN

Values and timeline

Contract price
€55.00
Procedure base price
€54,047.65
Total effective price
Not reported on Portal BASE
Publication date
20 November 2025
Award date
13 October 2025
Signing date
13 October 2025
Performance period
20 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
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
8061624

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