PUBLIC CONTRACT · 2020

Aquisição de Máquinas de Sutura e Consumíveis

Contract value: €21,366.00
Signed on: 22 October 2020
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 7269846

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Hospital de Santa Maria Maior, E. P. E.
Awardee: ENDOTECNICA MATERIAL CIRURGICO
Place of performance: Portugal, Braga, Barcelos
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 · Tax ID 503818348
Bidder: MEDLINE INTERNATIONAL PORTUGAL , UNIPESSOAL, LDA. · Tax ID 510533515
Bidder: TELEFLEX MEDICAL, SA (EX-ARROW IBÉRICA) · Tax ID 980249783
Bidder: CLINIFAR, S.A. · Tax ID 503281115
Bidder: BIOTORAX, LDA · Tax ID 508761913
Bidder: MBA PORTUGAL, S.A. · Tax ID 504445960
Bidder: B.BRAUN MEDICAL, LDA · Tax ID 501506543
Bidder: MEDTRONIC PORTUGAL, LDA · Tax ID 504223933
Bidder: MOONSURGE - IMPORT. EXP. MATERIAL MEDICO,LDA · Tax ID 506657035
Bidder: JMV PRODUTOS HOSPITALARES, LDA · Tax ID 501887148

HOW MUCH AND WHEN

Values and timeline

Contract price: €21,366.00
Procedure base price: €121,046.70
Total effective price: Not reported on Portal BASE
Publication date: 10 November 2020
Award date: 27 August 2020
Signing date: 22 October 2020
Performance period: 1,095 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: 33141125-2 - Material de sutura cirúrgica
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: 10954/2019
Procedure identifier: 4210703

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