PUBLIC CONTRACT · 2021
Aprov/Prt - 21000789/22000024 - AP - 337
- Contract value
- €105.00
- Signed on
- 13 April 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 7652461PUBLISHED SUBJECT
Aprov/Prt - 21000789/22000024 - AP - 337
Parties involved
- Place of performance
- Portugal; 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
- Sarstedt, SA. · Tax ID 503019461
- Bidder
- DIMOR LUSITANA COMERCIO DE PRODUTOS DE SAUDE E HIGIENE LDA · Tax ID 500730741
Values and timeline
- Contract price
- €105.00
- Procedure base price
- €1,782.53
- Total effective price
- €105.00
- Publication date
- 11 May 2021
- Award date
- 1 April 2021
- Signing date
- 13 April 2021
- Performance period
- 617 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Locação de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Melhor relação qualidade – preço
- CPV code
- 33141323-0 - Agulhas de biópsia
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2017/70 - Acordo Quadro para fornecimento de Sistemas Fechados de Colheita de Sangue e de Urina às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5278364
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