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 3642014

PUBLISHED SUBJECT

Fornecimento de Material de penso, nos termos das características definidas no convite e caderno de encargos.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Póvoa de Varzim
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
PAUL HARTMANN · Tax ID 502271728
Bidder
BSN Medical SA · Tax ID 505385058
Bidder
Clinifar Produtos Farmacêuticos · Tax ID 503281115
Bidder
Bastos Viegas SA · Tax ID 500042772
Bidder
3M Portugal, Lda · Tax ID 500193940
Bidder
Albino Dias Andrade, Lda · Tax ID 500013810
Bidder
EZEQUIEL PANAO JORGE, LDA · Tax ID 501412727
Bidder
ANASTACIO SALDANHA UNIPESSOAL LDA. · Tax ID 505804441
Bidder
Smith & Nephew, Lda · Tax ID 503552461

HOW MUCH AND WHEN

Values and timeline

Contract price
€3,180.00
Procedure base price
€51,279.00
Total effective price
Not reported on Portal BASE
Publication date
1 September 2017
Award date
21 April 2015
Signing date
14 May 2015
Performance period
232 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
Not stated
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
1327266

KEEP EXPLORING

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