PUBLIC CONTRACT · 2018

02/AD.17.232 - Aquisição de Consumíveis de Oftalmologia para o Centro Hospitalar do Tâmega e Sousa, .E.P.E.

Contract value
€260.00
Signed on
4 April 2018
Procedure
Direct award, general (Ajuste Direto Regime Geral)

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 4718302

PUBLISHED DESCRIPTION

02/AD.17.232

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Amarante; Portugal, Porto, Penafiel
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Alcon Portugal, Lda. · Tax ID 501251685
Bidder
Optifar · Tax ID 501609377
Bidder
Bausch & Lomb, S. A. · Tax ID 980218764
Bidder
Zeiss · Tax ID 980503043
Bidder
OFATLDATA · Tax ID 504887459
Bidder
José Cotta · Tax ID 500155739
Bidder
OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
Bidder
Medtronic Portugal, Lda. · Tax ID 504223933
Bidder
NEOLIFE WIZARD,SA · Tax ID 513635882
Bidder
B. Braun Medical, Lda. · Tax ID 501506543

HOW MUCH AND WHEN

Values and timeline

Contract price
€260.00
Procedure base price
€20,867.04
Total effective price
Not reported on Portal BASE
Publication date
7 August 2018
Award date
4 April 2018
Signing date
4 April 2018
Performance period
365 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
33100000-1 - Equipamento médico
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
2972051

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