PUBLIC CONTRACT · 2021

Aprov/PRT - 21000289 - AP 2320

Contract value: €5,264.00
Signed on: 17 February 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 7476079

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: BARNA IMPORT MEDICA PORTUGAL, UNIPESSOAL, LDA.
Place of performance: Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: BARNA IMPORT MEDICA PORTUGAL, UNIPESSOAL, LDA. · Tax ID 513468994
Bidder: PAUL HARTMANN, LDA · Tax ID 502271728
Bidder: CLINIFAR PRODUTOS CLINICOS E FARMACEUTICOS, SA · Tax ID 503281115
Bidder: BASTOS VIEGAS S A · Tax ID 500042772
Bidder: ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
Bidder: MEDICINÁLIA-CORMÉDICA, LDA · Tax ID 500684324
Bidder: Batist Medical · Tax ID 508592909

HOW MUCH AND WHEN

Values and timeline

Contract price: €5,264.00
Procedure base price: €113,396.80
Total effective price: €5,264.00
Publication date: 17 February 2021
Award date: 5 February 2021
Signing date: 17 February 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: Preço ou custo
CPV code: 33141111-1 - Pensos adesivos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Nastros e Fitas Cirúrgicas
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5076939

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