PUBLIC CONTRACT · 2020
Anti hipertensores - 1o semestre
- Contract value
- €812.45
- Signed on
- 14 February 2020
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 6533802PUBLISHED SUBJECT
ANTI HIPERTENSORES - 1o SEMESTRE
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- LABORATORIOS PFIZER LDA · Tax ID 500162166
- Bidder
- Baxter Médico-Farmacêutica, Lda. · Tax ID 503347345
- Bidder
- unilfarma · Tax ID 500293023
- Bidder
- farmoz · Tax ID 501505334
- Bidder
- biojam · Tax ID 513642749
- Bidder
- labesfal · Tax ID 501169580
- Bidder
- OVERPHARMA - PROD. MÉDICOS E FARMACÊUTICOS, LDA. · Tax ID 505792362
- Bidder
- sandoz · Tax ID 506985261
- Bidder
- hikma · Tax ID 502266791
- Bidder
- generis · Tax ID 508107997
- Bidder
- Laboartórios Edol · Tax ID 507072642
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €812.45
- Procedure base price
- €29,334.71
- Total effective price
- €812.45
- Publication date
- 4 May 2020
- Award date
- 11 February 2020
- Signing date
- 14 February 2020
- Performance period
- 137 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
- 33690000-3 - Medicamentos vários
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017 ) e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Fornecimento de detergentes de máquina de lavar loiça
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 4257365
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