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PUBLIC CONTRACT · 2021

Aquisição de materiais de consumo clínico para as ATC’s da Escola Superior de Saúde do Politécnico do Porto

Contract value
€367.41
Signed on
11 November 2021
Procedure
Prior consultation (Consulta Prévia)

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Record 8523041

PUBLISHED SUBJECT

Aquisição de materiais de consumo clínico para as ATC’s da Escola Superior de Saúde do Politécnico do Porto

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Porto
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
Mundinter · Tax ID 500199906
Bidder
Paulo Cubal - Farmácia Ramos · Tax ID 705758982
Bidder
VISIONAL - EQUIPAMENTOS MEDICOS · Tax ID 508798280
Bidder
Grupo Vitalino · Tax ID 513083162
Bidder
Frilabo II, Lda · Tax ID 507958861

HOW MUCH AND WHEN

Values and timeline

Contract price
€367.41
Procedure base price
€3,791.87
Total effective price
€367.41
Publication date
18 December 2021
Award date
11 November 2021
Signing date
11 November 2021
Performance period
30 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea c) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5633467

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