PUBLIC CONTRACT · 2018
Aprov-Prt 18001959 - AP 1565
- Contract value
- €171.80
- Signed on
- 16 October 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5048967PUBLISHED SUBJECT
Aprov-Prt 18001959 - AP 1565
Parties involved
- Place of performance
- Portugal, Distrito não determinado, Concelho não determinado; Portugal, Vila Real, Vila Real; Portugal; 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
- H.R. - HOSPITALAR, LDA · Tax ID 501895558
- Bidder
- Dimor Lusitana, Lda · Tax ID 500730741
- Bidder
- Mundinter · Tax ID 500199906
- Bidder
- VYGON (PORTUGAL) - PRODUTOS MEDICOS E FARMACÊUTICOS, LDA · Tax ID 503232785
Values and timeline
- Contract price
- €171.80
- Procedure base price
- €0.00
- Total effective price
- €171.80
- Publication date
- 17 December 2018
- Award date
- 1 October 2018
- Signing date
- 16 October 2018
- Performance period
- 46 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
- Preço ou custo
- CPV code
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/27 - Acordo quadro para fornecimento de Material de Ostomia e Eliminação - Parte II
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3735917
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