PUBLIC CONTRACT · 2019

42/2376/2019 - Aquisição Penso Higiénico p/Incontinência e Cueca Fralda Descartável Média

Contract value: €48.01
Signed on: 27 May 2019
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5650722

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar Universitário do Algarve, E. P. E.
Awardee: PAUL HARTMANN, LDA.
Place of performance: Portugal, Faro, Portimão; Portugal, Faro, Faro; Portugal, Faro, Lagos
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder: Indas Portugal - Produtos de Saúde, Hospitalares e de Higiene, Sociedade Unipessoal, Lda · Tax ID 503505196
Bidder: Essity Portugal, Lda · Tax ID 503237612

HOW MUCH AND WHEN

Values and timeline

Contract price: €48.01
Procedure base price: €571.77
Total effective price: Not reported on Portal BASE
Publication date: 21 June 2019
Award date: 27 May 2019
Signing date: 27 May 2019
Performance period: 218 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: Melhor relação qualidade – preço
CPV code: 33140000-3 - Material médico de consumo
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2017/25 - Acordo Quadro para Fornecimento de Material de Incontinência, Proteção Cutânea e Alívio de Pressão às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4018105

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