PUBLIC CONTRACT · 2021

Aprov/Prt 21000244 - AP 2124

Contract value: €111.64
Signed on: 22 January 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 7408342

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: ESSITY PORTUGAL, LDA (EX. BSN/SCA)
Place of performance: Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
Bidder: INDAS PORTUGAL · Tax ID 503505196
Bidder: Quilaban - Quimica Laboratorial Analitica, Lda · Tax ID 500399670
Bidder: Paul Hartmann, Lda. · Tax ID 502271728
Bidder: ALBINO DIAS ANDRADE, LDA · Tax ID 500013810

HOW MUCH AND WHEN

Values and timeline

Contract price: €111.64
Procedure base price: €6,584.06
Total effective price: €111.64
Publication date: 25 January 2021
Award date: 23 December 2020
Signing date: 22 January 2021
Performance period: 180 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: 33140000-3 - Material médico de consumo
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2017/25 - Acordo Quadro para Fornecimento de Material de Incontinência, Proteção Cutânea e Alívio de Pressão às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5005931

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