PUBLIC CONTRACT · 2018

Aquisição de Material Consumo Clinico

Contract value: €66.50
Signed on: 16 March 2018
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 4470256

PUBLISHED SUBJECT

Aquisição de 400 Unidades de AGULHA COM ALETAS LUER/LOCK 23G (0,60X19MM) S/DEHP C/SISTEMA ANTI-PICADA e 300 Unidades de AGULHA COM ALETAS LUER/LOCK 25G (0,50X19MM) S/DEHP C/SISTEMA ANTI-PICADA

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte,IP (ARSN)
Awardee: ANASTACIO SALDANHA UNIPESSOAL LDA
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: ANASTACIO SALDANHA UNIPESSOAL LDA · Tax ID 505804441
Bidder: Bastos Viegas,SA · Tax ID 500042772
Bidder: PERGUT PORTUGAL-C.P.HOSP.MED · Tax ID 501799729
Bidder: DOCWORLD - Dispositivos Médicos, Lda · Tax ID 508592909
Bidder: VYGON (PORTUGAL), LDA. · Tax ID 503232785
Bidder: QUILABAN - Quimica Lab. Analítica, Lda. · Tax ID 500399670
Bidder: OVERPHARMA - PROD. MÉDICOS E FARMACÊUTICOS, LDA. · Tax ID 505792362
Bidder: CSPSAUDE - Centro de Serviços Partilhados, SA · Tax ID 508440246
Bidder: LINEAMEDICA - DISPOSITIVOS MEDICO CIRURGICOS, SA · Tax ID 505148676
Bidder: BECTON DICKINSON PORTUGAL UNIPESSOAL, LDA · Tax ID 514239743
Bidder: Ambimed - Gestão Ambiental Lda. · Tax ID 503593427
Bidder: B. Braun Medical, Lda. · Tax ID 501506543
Bidder: MEDTRONIC PORTUGAL, LDA · Tax ID 504223933
Bidder: CLINIFAR - PROD. CLINICOS E FARMACEUTICOS, S.A. · Tax ID 503281115
Bidder: NORMAX-FABRICA VIDROS CIENTIFICOS, LDA · Tax ID 500203130

HOW MUCH AND WHEN

Values and timeline

Contract price: €66.50
Procedure base price: €0.00
Total effective price: €66.50
Publication date: 15 May 2018
Award date: 7 March 2018
Signing date: 16 March 2018
Performance period: 285 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: 3393550

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