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PUBLIC CONTRACT · 2022

AP 27 - Aquisição de adesivos

Contract value
€669.20
Signed on
2 March 2022
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

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Record 8997763

PUBLISHED DESCRIPTION

Aprov-Prt-22000395 e 23000039 (AP 27)

WHO CONTRACTED

Parties involved

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.

Bidder
ESSITY PORTUGAL, LDA · Tax ID 503237612
Bidder
MOLNLYCKE HEALTH CARE · Tax ID 511101066
Bidder
BATIST MEDICAL PORTUGAL UNIPESSOAL, LDA · Tax ID 508592909
Bidder
MEDICINALIA-CORMEDICA, LDA · Tax ID 500684324
Bidder
PAUL HARTMAN, LDA · Tax ID 502271728
Bidder
BASTOS VIEGAS, S.A. · Tax ID 500042772

HOW MUCH AND WHEN

Values and timeline

Contract price
€669.20
Procedure base price
€33,522.70
Total effective price
€669.20
Publication date
2 March 2022
Award date
25 February 2022
Signing date
2 March 2022
Performance period
702 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
33141111-1 - Pensos adesivos
Legal basis
Artigo 259.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
Nastros e Fitas Cirúrgicas
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
5778774

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