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PUBLIC CONTRACT · 2019

Aprov-Vr 18002588 - AP 2136

Contract value
€3,743.60
Signed on
15 March 2019
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5620543

PUBLISHED SUBJECT

AP 2136 Aquisição de Material de Consumo Clinico

Parties involved

Place of performance
Portugal, Vila Real, Vila Real; Portugal, Porto, Maia; Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder
MOLNLYCKE HEALTH CARE, LDA. · Tax ID 511101066
Bidder
DOCWORLD, Lda · Tax ID 508592909
Bidder
ANASTACIO SALDANHA, UNIPESSOAL, LDA. · Tax ID 505804441
Bidder
Medline · Tax ID 510533515
Bidder
Oasipor · Tax ID 502260750
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728

Values and timeline

Contract price
€3,743.60
Procedure base price
€0.00
Total effective price
€3,743.60
Publication date
6 June 2019
Award date
12 March 2019
Signing date
15 March 2019
Performance period
260 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
39518200-8 - Lençóis para blocos operatórios
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
CP 2016/42 - Acordo quadro para o fornecimento de Campos Operatórios
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
4064506

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