PUBLIC CONTRACT · 2019
Aprov-Prt 19000187 - AP71
- Contract value
- €16,897.53
- Signed on
- 8 March 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5326884PUBLISHED SUBJECT
Aprov-Prt 19000187 - AP71
Parties involved
- Place of performance
- Portugal; Portugal, Porto, Maia; Portugal, Distrito não determinado, Concelho não determinado; 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
- Overpharma, Lda. · Tax ID 505792362
- Bidder
- CSP Saúde - Centro Serviços Partilhados, SA · Tax ID 508440246
- Bidder
- CLINIFAR SA · Tax ID 503281115
- Bidder
- Ambimed · Tax ID 503593427
- Bidder
- Sarstedt, SA · Tax ID 503019461
Values and timeline
- Contract price
- €16,897.53
- Procedure base price
- €0.00
- Total effective price
- €16,897.53
- Publication date
- 8 March 2019
- Award date
- 28 February 2019
- Signing date
- 8 March 2019
- Performance period
- 285 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
- Melhor relação qualidade – preço
- 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 2017/214 - Acordo Quadro para Fornecimento de Contentores às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3832828
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