PUBLIC CONTRACT · 2021
Aprov-Prt 21000297 – AP 2
- Contract value
- €16,969.60
- Signed on
- 22 January 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 7450113PUBLISHED SUBJECT
Aprov-Prt 21000297 – AP 2
Parties involved
- Place of performance
- Portugal, Porto, Maia
- NUTS region
- PT11D - Douro
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- NORMAX - FÁBRICA DE VIDROS CIENTIFICOS, LDA. · Tax ID 500203130
- Bidder
- QUILABAN - QUIMICA LABORATORIAL ANALITICA, S.A. · Tax ID 500399670
- Bidder
- ANASTÁCIO SALDANHA UNIP. LDA. · Tax ID 505804441
- Bidder
- LINEAMEDICA-DISPOSITIVOS MEDICOS-CIRUGICOS, SA · Tax ID 505148676
Values and timeline
- Contract price
- €16,969.60
- Procedure base price
- €27,311.96
- Total effective price
- €16,969.60
- Publication date
- 8 February 2021
- Award date
- 20 January 2021
- Signing date
- 22 January 2021
- Performance period
- 180 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
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Preço ou custo
- CPV code
- 33141320-9 - Agulhas para fins médicos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/213 - Acordo quadro para fornecimento de Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5048447
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