PUBLIC CONTRACT · 2019
Aprov-Prt 19001401 - AP 1057
- Contract value
- €5,577.50
- Signed on
- 28 June 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5672563PUBLISHED SUBJECT
Aprov-Prt 19001401 - AP 1057
Parties involved
- Place of performance
- Portugal, Distrito não determinado, Concelho não determinado; Portugal; Portugal, Vila Real, Vila Real; 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.
- Awardee
- Batist Medical Portugal, Unipessoal, Lda. · Tax ID 508592909
- Bidder
- Overpharma, Produtos Médicos e Farmacêuticos, Lda. · Tax ID 505792362
- Bidder
- CARDINAL HEALTH PORTUGAL 513 UNIPESSOAL LDA · Tax ID 513620834
- Bidder
- Normax - Fabrica de Vidros Cientificos, Lda. · Tax ID 500203130
- Bidder
- Linea · Tax ID 505148676
- Bidder
- BECTON,LDA · Tax ID 514239743
- Bidder
- ANASTACIO SALDANHA UNIPESSOAL, LDA. · Tax ID 505804441
- Bidder
- B. BRAUN MEDICAL, LDA. · Tax ID 501506543
Values and timeline
- Contract price
- €5,577.50
- Procedure base price
- €0.00
- Total effective price
- €5,557.50
- Publication date
- 2 July 2019
- Award date
- 27 June 2019
- Signing date
- 28 June 2019
- Performance period
- 180 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
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/213 - Acordo quadro para fornecimento de Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4054096
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