PUBLIC CONTRACT · 2019
Fornecimento de Pensos Especiais ULSNA EPE-2019_AQ SPMS 81/2016
- Contract value
- €4,555.50
- Signed on
- 24 January 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5301202PUBLISHED DESCRIPTION
02000819
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CLINIFAR SA · Tax ID 503281115
- Bidder
- 3M España, S.L., Sucursal em Portugal · Tax ID 980560241
- Bidder
- ANASTACIO SALDANHA UNIPESSOAL · Tax ID 505804441
- Bidder
- Overpharma, Produtos Médicos e Farmacêuticos, Lda. · Tax ID 505792362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €4,555.50
- Procedure base price
- €13,728.00
- Total effective price
- €3,979.60
- Publication date
- 1 March 2019
- Award date
- 24 January 2019
- Signing date
- 24 January 2019
- Performance period
- 341 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
- Preço ou custo
- CPV code
- 33141100-1 - Pensos; clipes, suturas, ligaduras
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Pensos especiais
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3716289
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