PUBLIC CONTRACT · 2021
02/00082.29/2021 - Aquisição de Material de Consumo Clinico para Ventilação Não Invasiva II
- Contract value
- €1,535.00
- Signed on
- 24 February 2021
- 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 7536255PUBLISHED SUBJECT
02/00082.29/2021 - Aquisição de Material de Consumo Clinico para Ventilação Não Invasiva II
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Aveiro, Santa Maria da Feira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TEPREL EQUIPAMENTOS MÉDICOS, S.A. · Tax ID 502262184
- Bidder
- DIMOR LUSITANA · Tax ID 500730741
- Bidder
- VYGON PORTUGAL · Tax ID 503232785
- Bidder
- HR HOSPITALAR, UNIPESSOAL, LDA · Tax ID 501895558
- Bidder
- Linde Saúde, Lda. · Tax ID 500125546
- Bidder
- Nippon Gases · Tax ID 501738916
- Bidder
- OverPharma - Prod. Médicos e Farmacêuticos Lda. · Tax ID 505792362
- Bidder
- INTERSURGICAL PORTUGAL, LDA. · Tax ID 503480045
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,535.00
- Procedure base price
- €110,452.60
- Total effective price
- Not reported on Portal BASE
- Publication date
- 8 March 2021
- Award date
- 18 February 2021
- Signing date
- 24 February 2021
- Performance period
- 675 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
- 33100000-1 - Equipamento médico
- Legal basis
- Artigo 22.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
- 15127/2020
- Procedure identifier
- 5034359
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