PUBLIC CONTRACT · 2021
Suturas mecânicas e outros consumíveis com colocação de equipamento
- Contract value
- €10,734.75
- Signed on
- 15 April 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 7632022PUBLISHED DESCRIPTION
92002821-SUTURAS MECÂNICAS E OUTROS CONSUMÍVEIS COM COLOCAÇÃO DE EQUIPAMENTO
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Beja, Beja
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- TELEFLEX MEDICAL, SA (EX-ARROW IBÉRICA) · Tax ID 980249783
- Bidder
- Biotorax, Lda. · Tax ID 508761913
- Bidder
- MOONSURGE - IMPORT. EXP. MATERIAL MEDICO,LDA · Tax ID 506657035
- Bidder
- ENDOTECNICA MATERIAL CIRURGICO · Tax ID 503818348
- Bidder
- ENRAF NONIUS IBERICA PORTUGAL PROD FISIOTERAPIA REABILITAÇÃO LDA · Tax ID 504798880
- Bidder
- Johnson · Tax ID 500153370
- Bidder
- B. BRAUN MEDICAL, LDA. · Tax ID 501506543
- Bidder
- Medtronic Portugal, lda · Tax ID 504223933
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €10,734.75
- Procedure base price
- €284,422.20
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 April 2021
- Award date
- 7 April 2021
- Signing date
- 15 April 2021
- Performance period
- 1,095 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
- 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
- 14879/2020
- Procedure identifier
- 5026312
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