PUBLIC CONTRACT · 2022
Aquisição urgente de penso rápidos e adesivos de sutura ao abrigo do CPA 2020081
- Contract value
- €1,168.20
- Signed on
- 24 March 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9142913PUBLISHED DESCRIPTION
SC/00000107/2022
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- ESSITY PORTUGAL, LDA · Tax ID 503237612
- Bidder
- 3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
- Bidder
- BASTOS VIEGAS SA · Tax ID 500042772
- Bidder
- PAUL HARTMANN, LDA · Tax ID 502271728
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,168.20
- Procedure base price
- €7,350.00
- Total effective price
- €1,168.20
- Publication date
- 24 March 2022
- Award date
- 18 March 2022
- Signing date
- 24 March 2022
- Performance period
- 311 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
- 33140000-3 - Material médico de consumo
- 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 2020/81 - Acordo Quadro para fornecimento de Pensos Especiais às instituições e serviços de SNS
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5792030
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