PUBLIC CONTRACT · 2021

Aprov/PRT 21001659/22000073 - AP 1031

Contract value: €112.50
Signed on: 21 June 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 7725807

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte,IP (ARSN)
Awardee: Ezequiel Panão Jorge 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: Ezequiel Panão Jorge Lda. · Tax ID 501412727
Bidder: B. Braun Medical, Lda · Tax ID 501506543
Bidder: H.R - HOSPITALAR LDA · Tax ID 501895558
Bidder: BATIST MEDICAL PORTUGAL, UNIPESSOAL, LDA. · Tax ID 508592909
Bidder: Quilaban · Tax ID 500399670

HOW MUCH AND WHEN

Values and timeline

Contract price: €112.50
Procedure base price: €18,812.50
Total effective price: €69.75
Publication date: 21 June 2021
Award date: 18 June 2021
Signing date: 21 June 2021
Performance period: 180 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: Preço ou custo
CPV code: 33141000-0 - Material médico não químico descartável e produtos hematológicos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2019/74 - ACORDO QUADRO PARA FORNECIMENTO DE MATERIAL DISPOSABLE DE BLOCO OPERATÓRIO ÀS INSTITUIÇÕES E SERVIÇOS DO SNS
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5315781

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