PUBLIC CONTRACT · 2015

Aquisição diverso material de consumo clinico (agulhas e seringas) - APROV-PRT 15006402 (AP 2206)

Contract value: €825.00
Signed on: 17 November 2015
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 2305484

PUBLISHED SUBJECT

Aquisição diverso material de consumo clinico - 5.600 seringas insulina; 60.000 agulhas irrec. 0.8x40; 2.500 agulhas irrec. 0.45x12; 15.000 agulhas irrec. 0.6x25; 10.000 agulhas irrec. 0.8x40; 15.000 agulhas irrec. 0.9x25; 15.000 agulhas irrec. 0.7x40; 15.000 agulhas irrec. 0.9x40; 2.500 agulhas no 21 - APROV-PRT 15006402 (AP 2206)

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: Pergut, SA
Place of performance: Portugal, Distrito não determinado, Concelho não determinado; Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Pergut, SA · Tax ID 501799729

HOW MUCH AND WHEN

Values and timeline

Contract price: €825.00
Procedure base price: €4,911.10
Total effective price: €825.00
Publication date: 25 July 2016
Award date: 17 November 2015
Signing date: 17 November 2015
Performance period: 44 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: Not stated
CPV code: 33600000-6 - Produtos farmacêuticos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: ACORDO QUADRO PARA FORNECIMENTO DE SERINGAS, AGULHAS E CONTENTORES ÀS INSTITUIÇÕES E SERVIÇOS DO SERVIÇO NACIONAL DE SAÚDE PROGRAMA DE CONCURSO
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 2233317
Records on Portal BASE: Recorded 2 times on Portal BASE with the same content. This page and pages 2305503 count as a single contract in lists and totals; we keep them all.

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