PUBLIC CONTRACT · 2019

Material de Consumo Clínico – Luvas na SPMS – AQ CP 2017/23 para o ano de 2019

Contract value: €12,034.00
Signed on: 13 February 2019
Procedure: Ao abrigo de acordo-quadro (art.º 258.º)

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Record 5747358

PUBLISHED DESCRIPTION

IG 17/2019 - Material de Consumo Clínico – Luvas na SPMS – AQ CP 2017/23 para o ano de 2019

Parties involved

Contracting body: HOSPITAL DE MAGALHÃES LEMOS (PORTO)
Awardee: Ezequiel Panão Jorge, Lda
Place of performance: Portugal, Porto, Porto
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: Ezequiel Panão Jorge, Lda · Tax ID 501412727
Bidder: ANASTACIO SALDANHA UNIPESSOAL · Tax ID 505804441
Bidder: BATIST MEDICAL PORTUGAL UNIPESSOAL LDA · Tax ID 508592909
Bidder: BASTOS VIEGAS SA · Tax ID 500042772
Bidder: FACTOR PLUS - PRODUTOS MÉDICOS · Tax ID 502810645
Bidder: MEDLINE INTERNACIONAL PORTUGAL UNIPESSOAL LDA · Tax ID 510533515
Bidder: HR HOSPITALAR,Unipessoal, LDA · Tax ID 501895558
Bidder: Barna Import Médica Portugal, Lda. · Tax ID 513468994
Bidder: PAUL HARTMANN · Tax ID 502271728

Values and timeline

Contract price: €12,034.00
Procedure base price: €0.00
Total effective price: Not reported on Portal BASE
Publication date: 1 August 2019
Award date: 13 February 2019
Signing date: 13 February 2019
Performance period: 356 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 258.º)
Award criterion: Melhor relação qualidade – preço
CPV code: 33141420-0 - Luvas para cirurgia
Legal basis: Artigo 26.º, n.º 1, alínea e) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2017/23-Acordo quadro para fornecimento de Luvas para uso Hospitalar às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3740536

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