PUBLIC CONTRACT · 2012

AM 38.5/2012 - Material de Farmácia - Corretivos da Volemia e das Alterações Electroliticas

Contract value: €9,244.50
Signed on: 3 May 2012
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 778920

PUBLISHED SUBJECT

CLORETO DE Na 0,9%- INJ 10 ml CLORETO DE Na 0,9%- INJ 1000 ml GLUCOSE 5% - INJ 500 ml POLIELECTROLITICO - INJ 500 ML POLIELECTROLITICO - INJ 1000 ML RINGER E LACTATO - INJ 500 ml RINGER E LACTATO - INJ 1000 ml GELATINA MODIFICADA - INJ 500 ml

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Alentejo, IP
Awardee: FRESENIUS KABI PHARMA PORTUGAL, LDA.
Place of performance: Portugal, Beja, Odemira; Portugal, Setúbal, Alcácer do Sal; Portugal, Setúbal, Santiago do Cacém; Portugal, Évora; Portugal, Setúbal, Grandola; Portugal, Setúbal, Sines
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: FRESENIUS KABI PHARMA PORTUGAL, LDA. · Tax ID 504293753

HOW MUCH AND WHEN

Values and timeline

Contract price: €9,244.50
Procedure base price: €33,880.00
Total effective price: €9,244.50
Publication date: 18 June 2013
Award date: 26 April 2012
Signing date: 3 May 2012
Performance period: 240 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: Not stated
CPV code: 33600000-6 - Produtos farmacêuticos
Legal basis: Artigo 259.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL 18/2008)
Framework agreement: CONCURSO PÚBLICO PARA A CELEBRAÇÃO DE CONTRATOS PÚBLICOS DE APROVISIONAMENTO PARA AQUISIÇÃO CORRECTIVOS DA VOLÉMIA E OUTRAS SOLUÇÕES ESTÉREIS
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 1031770

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