PUBLIC CONTRACT · 2021

Aprov-vr-21001623/22000065 - Ap 1009

Contract value: €5,493.10
Signed on: 23 June 2021
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 7731075

PUBLISHED SUBJECT

AP 1009 - AQUISIÇÃO DE MATERIAL CONSUMO CLÍNICO

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: Overpharma, 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: Overpharma, Lda · Tax ID 505792362
Bidder: VYGON (PORTUGAL), LDA · Tax ID 503232785
Bidder: NORMAX · Tax ID 500203130
Bidder: BECTON DICKINSON PORTUGAL UNIPESSOAL, LDA · Tax ID 514239743
Bidder: BATIST MEDICAL PORTUGAL UNIP., LDA (DOCWORLD) · Tax ID 508592909
Bidder: SMITHS MEDICAL PORTUGAL · Tax ID 507445937
Bidder: PMH - Produtos Medico Hospitalares, S.A. · Tax ID 502376899
Bidder: Vacuette Portugal S.A. · Tax ID 505348470
Bidder: B. BRAUN MEDICAL, LDA. · Tax ID 501506543
Bidder: Pergut Portugal · Tax ID 501799729

HOW MUCH AND WHEN

Values and timeline

Contract price: €5,493.10
Procedure base price: €10,540.00
Total effective price: €5,493.10
Publication date: 23 June 2021
Award date: 22 June 2021
Signing date: 23 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: Melhor relação qualidade – preço
CPV code: 33140000-3 - Material médico de consumo
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: CP 2020/26 - Acordo Quadro para fornecimento de Cateteres, às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5317893

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