PUBLIC CONTRACT · 2019
Aprov-vr-19001884-AP1523
- Contract value
- €2,570.00
- Signed on
- 5 December 2019
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 6081492PUBLISHED SUBJECT
AP 1523 - AQUISIÇÃO DE MATERIAL DE PENSO
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CLINIFAR - PRODUTOS CLÍNICOS E FARMACÊUTICOS. S.A. · Tax ID 503281115
- Bidder
- MEDICINÁLIA CORMÉDICA · Tax ID 500684324
- Bidder
- Virtugal, Lda. · Tax ID 510113923
- Bidder
- overpharma · Tax ID 505792362
- Bidder
- DIMOR LUSITANIA-COM. IND.PROD. HIGIENE LDA · Tax ID 500730741
- Bidder
- ANASTACIO SALDANHA UNIPESSOAL · Tax ID 505804441
- Bidder
- PAUL HARTMANN,LDA · Tax ID 502271728
Values and timeline
- Contract price
- €2,570.00
- Procedure base price
- €14,710.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 December 2019
- Award date
- 25 November 2019
- Signing date
- 5 December 2019
- Performance period
- 390 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
- 33141100-1 - Pensos; clipes, suturas, ligaduras
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Pensos especiais
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4234704
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