Impacto Públicocivic observatory
Portuguêspt-PTEnglishcurrent languageEspañoles-ES

PUBLIC CONTRACT · 2021

Aprov-VR 21000229 - AP 2074

Contract value
€195.14
Signed on
21 January 2021
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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 7451542

PUBLISHED SUBJECT

AP 2074 - Material de Consumo Clínico

Parties involved

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
Anastácio Saldanha, Lda · Tax ID 505804441
Bidder
H.R Hospitalar Lda · Tax ID 501895558
Bidder
VYGON PORTUGAL, LDA. · Tax ID 503232785
Bidder
BASTOS VIEGAS, SA · Tax ID 500042772
Bidder
Overpharma, Lda · Tax ID 505792362
Bidder
B BRAUN MEDICAL, LDA · Tax ID 501506543

Values and timeline

Contract price
€195.14
Procedure base price
€422.00
Total effective price
€33.40
Publication date
9 February 2021
Award date
18 January 2021
Signing date
21 January 2021
Performance period
344 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
Melhor relação qualidade – preço
CPV code
33141641-5 - Sondas
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
5002962

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts