PUBLIC CONTRACT · 2018

Aquisição de Medicamentos Usados nas Afeções Oculares e Otorrinolaringológico, ao abrigo do CPA 2015/049

Contract value: €4,868.50
Signed on: 24 September 2018
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 5765339

PUBLISHED SUBJECT

Parties involved

Contracting body: Centro Hospitalar São João, EPE
Awardee: BAUSCH LOMB S A
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: BAUSCH LOMB S A · Tax ID 980218764
Bidder: DAVI II - FARMACEUTICA, S.A. · Tax ID 508309450
Bidder: Lusomedicamenta - Soc. Téc. Farmacêutica, SA · Tax ID 507150473
Bidder: GLAXOSMITHKLINE-PROD.FARM.,LDA · Tax ID 500139962
Bidder: Generis Farmaceutica SA · Tax ID 508107997
Bidder: LABORATÓRIO EDOL, PRODUTOS FARMACÊUTICOS, S.A. · Tax ID 507072642
Bidder: PROFARIN-DIST.PROD.FARM.IND. · Tax ID 500223238

Values and timeline

Contract price: €4,868.50
Procedure base price: €218,848.14
Total effective price: Not reported on Portal BASE
Publication date: 8 August 2019
Award date: 2 August 2018
Signing date: 24 September 2018
Performance period: 98 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: Not stated
CPV code: 33600000-6 - Produtos farmacêuticos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: Acordo quadro para fornecimento de medicamentos usados nas afecções oculares e otorrinolaringologias às instituições e serviços do serviço nacional de saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 3289257

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