PUBLIC CONTRACT · 2019

Aprov-Vr 19000486 - AP 275

Contract value: €127,281.00
Signed on: 8 August 2019
Procedure: Open procedure (Concurso público)

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Record 5794210

PUBLISHED SUBJECT

AP 275 Aquisição de material de consumo clinico

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: VIRTUGAL, LDA
Place of performance: Portugal, Vila Real, Vila Real; Portugal; 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: VIRTUGAL, LDA · Tax ID 510113923
Bidder: BASTOS VIEGAS, S.A. · Tax ID 500042772
Bidder: MUC -MATERIAL DE UTILIDADE CLINICA LDA · Tax ID 502379308
Bidder: H.R. - HOSPITALAR, LDA · Tax ID 501895558
Bidder: FACTORMED - COMÉRCIO E DISTRIBUIÇÃO PRODUTOS MÉDICOS, LDA. · Tax ID 506986918
Bidder: EPJ Médica, Artigos Médicos e Hospitalares, Lda. · Tax ID 506820513
Bidder: ESTERIPLÁS, LDA · Tax ID 502020776
Bidder: MEILEX, LDA · Tax ID 501759441
Bidder: Speculum - Artigos Médicos, S.A. · Tax ID 502996323
Bidder: ANASTACIO SALDANHA UNIPESSOAL · Tax ID 505804441
Bidder: MICROMIL-SISTEMAS MÉDICOS E INDUSTRIAIS,S.A. · Tax ID 501605770
Bidder: FITISAN - PRODUTOS DE HIGIENE E EMBALAGEM, LDA · Tax ID 506320073

Values and timeline

Contract price: €127,281.00
Procedure base price: €160,078.00
Total effective price: €127,281.00
Publication date: 26 August 2019
Award date: 11 July 2019
Signing date: 8 August 2019
Performance period: 150 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: Open procedure (Concurso público)
Award criterion: Melhor relação qualidade – preço
CPV code: 33198000-4 - Artigos de papel para uso hospitalar
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: 4585/2019
Procedure identifier: 4023731

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