PUBLIC CONTRACT · 2022
AP 1185 - Aquisição de Adesivos
- Contract value
- €1,849.50
- Signed on
- 4 February 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 8883857PUBLISHED DESCRIPTION
Aprov-Prt-21001876 e 22000129 (AP 1185)
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
- BARNA IMPORT MEDICA PORTUGAL-UNIPESSOAL, LDA · Tax ID 513468994
- Bidder
- MEDICINALIA CORMEDICA - COMER. PROD. MED. HOSP.,LD · Tax ID 500684324
- Bidder
- CLINIFAR PRODUTOS CLINICOS E FARMACEUTICOS, SA · Tax ID 503281115
- Bidder
- BATIST MEDICAL PORTUGAL UNIP., LDA (DOCWORLD) · Tax ID 508592909
- Bidder
- Paul Hartmann, Lda. · Tax ID 502271728
- Bidder
- BASTOS VIEGAS, SA · Tax ID 500042772
- Bidder
- MOLNLYCKE HEALTH CARE COM PROD HOSPITALARES, LDA · Tax ID 511101066
- Bidder
- ESSITY PORTUGAL, LDA · Tax ID 503237612
Values and timeline
- Contract price
- €1,849.50
- Procedure base price
- €94,798.08
- Total effective price
- €1,849.50
- Publication date
- 9 February 2022
- Award date
- 9 July 2021
- Signing date
- 4 February 2022
- Performance period
- 324 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
- Melhor relação qualidade – preço
- CPV code
- 33141111-1 - Pensos adesivos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Nastros e Fitas Cirúrgicas
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5352092
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