PUBLIC CONTRACT · 2020

4800002/2020 Agulhas

Contract value: €77.10
Signed on: 2 January 2020
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 6220716

PUBLISHED SUBJECT

Parties involved

Contracting body: Centro Hospitalar Barreiro Montijo, E. P. E.
Awardee: QUILABAN-QUIM LAB ANALITICA, S.A.
Place of performance: Portugal; Portugal, Setúbal, Barreiro
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: QUILABAN-QUIM LAB ANALITICA, S.A. · Tax ID 500399670
Bidder: ANASTACIO SALDANHA UNIPESSOAL · Tax ID 505804441
Bidder: Overpharma - Produtos Médicos, Lda · Tax ID 505792362
Bidder: BATIST MEDICAL PORTUGAL UNIPESSOAL LDA · Tax ID 508592909
Bidder: P.M.H. LDA · Tax ID 502376899

Values and timeline

Contract price: €77.10
Procedure base price: €0.00
Total effective price: €14.40
Publication date: 17 January 2020
Award date: 26 November 2019
Signing date: 2 January 2020
Performance period: 365 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: Preço ou custo
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 2017/213 - Acordo quadro para fornecimento de Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 4144551

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