PUBLIC CONTRACT · 2021
SC/110/2021 - Aquisição urgente de adesivos ao abrigo do CPA 2020/081
- Contract value
- €600.00
- Signed on
- 13 April 2021
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 7860953PUBLISHED SUBJECT
SC/110/2021 - Aquisição urgente de adesivos ao abrigo do CPA 2020/081
Parties involved
- Place of performance
- Portugal, Faro; Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAUL HARTMANN, LDA · Tax ID 502271728
- Bidder
- ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
- Bidder
- 3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
- Bidder
- Clinifar - Produtos Clínicos e Farmacêuticos, S.A. · Tax ID 503281115
- Bidder
- BASTOS VIEGAS, SA · Tax ID 500042772
Values and timeline
- Contract price
- €600.00
- Procedure base price
- €11,300.00
- Total effective price
- €600.00
- Publication date
- 22 September 2021
- Award date
- 13 April 2021
- Signing date
- 13 April 2021
- Performance period
- 262 days
The contract price is the value agreed in the contract, not the amount paid.
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
- 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 2020/81 - Acordo Quadro para fornecimento de Pensos Especiais às instituições e serviços de SNS
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5156080
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