PUBLIC CONTRACT · 2021

Aprov- VR 21000230 - AP 2075

Contract value: €14.82
Signed on: 19 January 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 7602811

PUBLISHED SUBJECT

AP 2075 - Produtos Farmacêuticos

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte,IP (ARSN)
Awardee: SANDOZ FARMACÊUTICA, LDA.
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: SANDOZ FARMACÊUTICA, LDA. · Tax ID 506985261
Bidder: BLUEMED UNIPESSOAL, LDA. · Tax ID 509912060
Bidder: Fresenius Kabi Pharma Portugal, Lda. · Tax ID 504293753
Bidder: Pharmakern, Lda. · Tax ID 507002571

HOW MUCH AND WHEN

Values and timeline

Contract price: €14.82
Procedure base price: €403.03
Total effective price: €14.82
Publication date: 8 April 2021
Award date: 30 December 2020
Signing date: 19 January 2021
Performance period: 346 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: Melhor relação qualidade – preço
CPV code: 33622300-9 - Diuréticos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2020/1 - Medicamentos do aparelho cardiovascular
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5190790

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