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PUBLIC CONTRACT · 2019

Aprov-Vr18002551 - AP 2109

Contract value
€8,781.30
Signed on
1 April 2019
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5430815

PUBLISHED SUBJECT

AP 2109 Aquisição de Material de Consumo Clinico

Parties involved

Place of performance
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.

Bidder
Anastácio Saldanha Unipessoal, Lda. · Tax ID 505804441
Bidder
3M Espanha, S.L. · Tax ID 980560241
Bidder
CLINIFAR SA · Tax ID 503281115
Bidder
MEDICINÁLIA CORMÉDICA, LDA. · Tax ID 500684324
Bidder
Dimor Lusitana, Lda. · Tax ID 500730741
Bidder
BSN MEDICAL S.A · Tax ID 505385058
Bidder
PAUL HARTMANN LDA · Tax ID 502271728
Bidder
VIRTUGAL · Tax ID 510113923

Values and timeline

Contract price
€8,781.30
Procedure base price
€0.00
Total effective price
€8,781.30
Publication date
1 April 2019
Award date
15 March 2019
Signing date
1 April 2019
Performance period
270 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
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
3832685

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