PUBLIC CONTRACT · 2019
Aprov-Vr 19001695 - AP 1353
- Contract value
- €306.00
- Signed on
- 12 September 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 5867672PUBLISHED SUBJECT
AP 1353 Aquisição de material de consumo clinico
WHO CONTRACTED
Parties involved
- Place of performance
- 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
- Cardinal Health Portugal 513, Unipessoal · Tax ID 513620834
- Bidder
- ANASTÁCIO SALDANHA UNIPESSOAL LDA · Tax ID 505804441
- Bidder
- B.BRAUN · Tax ID 501506543
- Bidder
- H.R. Hospitalar Unipessoal, Lda · Tax ID 501895558
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €306.00
- Procedure base price
- €0.00
- Total effective price
- €306.00
- Publication date
- 24 September 2019
- Award date
- 21 August 2019
- Signing date
- 12 September 2019
- Performance period
- 90 days
The contract price is the value agreed in the contract, not the amount paid.
HOW IT WAS CONTRACTED
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 2016/74 - Acordo quadro para fornecimento de Material disposable de bloco operatório - Parte I-B às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4168839
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