PUBLIC CONTRACT · 2021
Aprov-VR 21001845/22000102 AP 1157
- Contract value
- €6,462.08
- Signed on
- 4 August 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 7795320PUBLISHED SUBJECT
AP 1157 Material de Consumo Clínico
WHO CONTRACTED
Parties involved
- 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, Produtos Médicos e Farmacêuticos, Lda. · Tax ID 505792362
- Bidder
- Sarstedt, Lda · Tax ID 503019461
- Bidder
- Ambimed - Gestão Ambiental, Lda · Tax ID 503593427
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €6,462.08
- Procedure base price
- €7,520.00
- Total effective price
- €6,462.08
- Publication date
- 13 August 2021
- Award date
- 28 July 2021
- Signing date
- 4 August 2021
- Performance period
- 549 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
- Monofator
- CPV code
- 33141123-8 - Recipientes para colocar material cortante
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- CP 2020/214 - Acordo-quadro para fornecimento de contentores às instituições e serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5416955
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