PUBLIC CONTRACT · 2022

Aprov-vr-22000303 - Ap 2175

Contract value: €1,080.00
Signed on: 31 January 2022
Procedure: Ao abrigo de acordo-quadro (art.º 258.º)

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Record 8823954

PUBLISHED SUBJECT

AP 2175 - Aquisição de Produtos Odontológicos

Parties involved

Contracting body: Administração Regional de Saúde do Norte,IP (ARSN)
Awardee: VIRTUGAL LDA
Place of performance: Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: VIRTUGAL LDA · Tax ID 510113923

Values and timeline

Contract price: €1,080.00
Procedure base price: €1,080.00
Total effective price: €1,080.00
Publication date: 31 January 2022
Award date: 31 January 2022
Signing date: 31 January 2022
Performance period: 340 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 258.º)
Award criterion: Monofator
CPV code: 33131000-7 - Material odontológico
Legal basis: Artigo 258.º do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement: CP 2020/210 - Acordo quadro para fornecimento de dispositivos médicos de saúde oral
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5740180

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