PUBLIC CONTRACT · 2019
1100035/2020-correcção incontinência urinaria e ginecologia
- Contract value
- €14,940.00
- Signed on
- 30 December 2019
- Procedure
- Open procedure (Concurso público)
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 6350428PUBLISHED SUBJECT
1100035/2020-CORRECÇÃO INCONTINÊNCIA URINARIA E GINECOLOGIA
WHO CONTRACTED
Parties involved
- Place of performance
- 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
- ENDOTECNICA-MATERIAL CIRURGICO,LDA · Tax ID 503818348
- Bidder
- MOONSURGE, IMP E EXP. MATERIAL MÉDICO, LDA · Tax ID 506657035
- Bidder
- --Paulo Barreto
- Bidder
- EXPOMEDICA · Tax ID 501886621
- Bidder
- BOSTON SCIENTIFIC PORTUGAL LDA · Tax ID 504988964
- Bidder
- H.R. HOSPITALAR LDA · Tax ID 501895558
- Bidder
- JMV-PRODUTOS HOSPITALARES, LDA. · Tax ID 501887148
- Bidder
- COLOPLAST PORTUGAL SOCIEDADE UNIPESSOAL, LDA · Tax ID 503989037
- Bidder
- MEDIJOPE-MATERIAL HOSPITALAR,LDA · Tax ID 503005223
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €14,940.00
- Procedure base price
- €14,940.00
- Total effective price
- €3,735.00
- Publication date
- 21 February 2020
- Award date
- 30 December 2019
- Signing date
- 30 December 2019
- Performance period
- 365 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
- Open procedure (Concurso público)
- Award criterion
- Not stated
- CPV code
- 33140000-3 - Material médico de consumo
- Legal basis
- Artigo 20.º, n.º 1, alínea b) 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
- 11007/2019
- Procedure identifier
- 4212434
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