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 5690287

PUBLISHED SUBJECT

Aprov-Prt 19001160 - AP824

Parties involved

Place of performance
Portugal, Distrito não determinado, Concelho não determinado; Portugal, Porto, Maia; Portugal, Vila Real, Vila Real; Portugal
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
ANASTÁCIO SALDANHA,UNIPESSOAL, LDA. · Tax ID 505804441
Bidder
TELEFLEX MEDICAL, S.A. · Tax ID 980249783
Bidder
VYGON PORTUGAL LDA · Tax ID 503232785
Bidder
H.R. - HOSPITALAR, LDA · Tax ID 501895558
Bidder
EPJMEDICA-ARTIGOS MED.HOSPITAL · Tax ID 506820513
Bidder
Dimor · Tax ID 500730741
Bidder
B. BRAUN MEDICAL, LDA. · Tax ID 501506543

Values and timeline

Contract price
€690.90
Procedure base price
€0.00
Total effective price
€690.90
Publication date
9 July 2019
Award date
4 July 2019
Signing date
8 July 2019
Performance period
167 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 2017/25 - 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
4049845

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts