PUBLIC CONTRACT · 2019
040204722019 - Material de consumo clínico
- Contract value
- €42,645.76
- Signed on
- 12 April 2019
- 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 5524764PUBLISHED SUBJECT
040204722019 - MATERIAL DE CONSUMO CLÍNICO *Adesivos Hipoalerg. Raiona; Adesivos de Papel; Campos de Isolamento, Vertical; Campos Operatórios com Bolsa; Bolsas Cirúrgicas Abdominais; Trouxas Esterilizadas para Laparoscopia; Trouxas Cirúrgicas com Bolsa Coletora de Fluídos; Trouxa Cirúrgica Universal; Fitas Sutura Cutânea Adesiva; Saco para Condicionar / Congelar Órgãos
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- 3M ESPANA S L SUCURSAL EM PORTUGAL · Tax ID 980560241
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €42,645.76
- Procedure base price
- €42,645.76
- Total effective price
- Not reported on Portal BASE
- Publication date
- 6 May 2019
- Award date
- 15 February 2019
- Signing date
- 12 April 2019
- Performance period
- 180 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4019977
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