PUBLIC CONTRACT · 2022
Aprov-Prt 22000457-23000049 - AP 60
- Contract value
- €37,986.72
- Signed on
- 14 March 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9109194PUBLISHED SUBJECT
Aprov-Prt 22000457-23000049 - AP 60
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.
- Awardee
- Overpharma-Produtos Médicos e Farmacêuticos, Lda · Tax ID 505792362
- Bidder
- SARSTEDT, S.A. · Tax ID 503019461
- Bidder
- Ambimed - Gestão Ambiental, Lda · Tax ID 503593427
Values and timeline
- Contract price
- €37,986.72
- Procedure base price
- €49,204.00
- Total effective price
- €29,987.52
- Publication date
- 14 March 2022
- Award date
- 9 March 2022
- Signing date
- 14 March 2022
- Performance period
- 652 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
- Monofator
- CPV code
- 33141123-8 - Recipientes para colocar material cortante
- 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
- CP 2020/214 - Acordo-quadro para fornecimento de contentores às instituições e serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5785764
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