PUBLIC CONTRACT · 2018
Aquisição de adesivos
- Contract value
- €2,761.00
- Signed on
- 30 April 2018
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5607419PUBLISHED DESCRIPTION
18250175-AQUISIÇÃO DE ADESIVOS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal; Portugal, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- BASTOS VIEGAS SA · Tax ID 500042772
- Bidder
- MEDICINÁLIA CORMÉDICA, LDA. · Tax ID 500684324
- Bidder
- OVERPHARMA PROD MEDICOS E FARMACEUTICOS LDA · Tax ID 505792362
- Bidder
- DIMOR LUSITANIA-COM. IND.PROD. HIGIENE LDA · Tax ID 500730741
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,761.00
- Procedure base price
- €3,153.00
- Total effective price
- €2,761.00
- Publication date
- 3 June 2019
- Award date
- 26 April 2018
- Signing date
- 30 April 2018
- Performance period
- 360 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
- 33600000-6 - Produtos farmacêuticos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2016/82 - Acordo quadro para fornecimento de Nastros e Fitas Cirúrgicas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 3735124
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