PUBLIC CONTRACT · 2020

Fornecimento de Diverso Material de Penso - Parte II para ULSNA EPE- Ano 2020

Contract value: €900.00
Signed on: 17 June 2020
Procedure: Prior consultation (Consulta Prévia)

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 6722895

PUBLISHED DESCRIPTION

32001720

Parties involved

Contracting body: Unidade Local de Saúde do Norte Alentejano, E. P. E.
Awardee: PAUL HARTMANN
Place of performance: Portugal
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: PAUL HARTMANN · Tax ID 502271728
Bidder: ESSITY PORTUGAL, LDA. · Tax ID 503237612
Bidder: TEXTIL PLANAS OLIVEIRAS PORTUGAL · Tax ID 509211216
Bidder: MEDICINALIA CORMEDICA - COMER. PROD. MED. HOSP.,LD · Tax ID 500684324
Bidder: Eletromédica (Ezequiel Panão Jorge) · Tax ID 501412727
Bidder: SMITH & NEPHEW, LDA. · Tax ID 503552461
Bidder: CLINIFAR - Produtos Clínicos e Farmacêuticos, S.A. · Tax ID 503281115
Bidder: OVERPHARMA- PRODUTOS MEDICOS FARMAC. LDA · Tax ID 505792362
Bidder: BASTOS VIEGAS, SA. · Tax ID 500042772

Values and timeline

Contract price: €900.00
Procedure base price: €8,377.16
Total effective price: Not reported on Portal BASE
Publication date: 29 June 2020
Award date: 17 June 2020
Signing date: 17 June 2020
Performance period: 197 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: Prior consultation (Consulta Prévia)
Award criterion: Preço ou custo
CPV code: 33141100-1 - Pensos; clipes, suturas, ligaduras
Legal basis: Artigo 20.º, n.º 1, alínea c) 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: Not stated
Procedure identifier: 4430182

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