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 4466277

PUBLISHED SUBJECT

Aquisição de 2 200 Emb. de CREME GORDO HIDRATANTE - 1000 gr/1000 ml e 19 000 Bisnagas de CREME GORDO HIDRATANTE - 1000 gr/1000 ml

Parties involved

Place of performance
Portugal, Distrito não determinado, Concelho não determinado; Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
P.M.H. - Prod. Médico-Hospitalares, SA · Tax ID 502376899
Bidder
DIMOR LUSITANA, Lda. · Tax ID 500730741
Bidder
AIR LIQUIDE MEDICINAL,S A · Tax ID 501576436
Bidder
Lab. Edol - Prod. Farmacêuticos, SA · Tax ID 507072642
Bidder
Bastos Viegas,SA · Tax ID 500042772
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
VYGON (PORTUGAL), LDA. · Tax ID 503232785
Bidder
B. Braun Medical, Lda. · Tax ID 501506543

Values and timeline

Contract price
€26,990.00
Procedure base price
€0.00
Total effective price
€26,990.00
Publication date
14 May 2018
Award date
7 March 2018
Signing date
15 March 2018
Performance period
286 days

The contract price is the value agreed in the contract, not the amount paid.

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
CP 2015/8
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3393538

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