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 7601484

PUBLISHED SUBJECT

Fornecimento de Luvas para uso hospitalar para a ULSNA, EPE, para 2021

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Portalegre, Portalegre
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
HR HOSPITALAR · Tax ID 501895558
Bidder
EXPOMEDICA · Tax ID 501886621
Bidder
OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
Bidder
ENZYMATIC, S.A. · Tax ID 510662625
Bidder
ENERRE, LDA · Tax ID 500732680
Bidder
MEDIRM · Tax ID 507162773
Bidder
FSA Digital Med, Lda · Tax ID 510908497

HOW MUCH AND WHEN

Values and timeline

Contract price
€6,550.00
Procedure base price
€270,227.54
Total effective price
Not reported on Portal BASE
Publication date
7 April 2021
Award date
20 January 2021
Signing date
20 January 2021
Performance period
365 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
Award criterion
Not stated
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea a) 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
11946/2020
Procedure identifier
4944827

KEEP EXPLORING

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