PUBLIC CONTRACT · 2022

Aprov/ PRT 22000239/ 23000011 - AP 2088

Contract value: €336.00
Signed on: 18 March 2022
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 9167329

PUBLISHED SUBJECT

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: VACUETTE PORTUGAL IMPORT. EXPORT. MAT. HOSP, 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: VACUETTE PORTUGAL IMPORT. EXPORT. MAT. HOSP, LDA · Tax ID 505348470
Bidder: B.BRAUN MEDICAL, UNIPESSOAL, LDA · Tax ID 501506543
Bidder: OVERPHARMA - PROD. MÉDICOS E FARMACÊUTICOS, LDA. · Tax ID 505792362
Bidder: Normax - Fábrica de Vidros Científicos, Lda. · Tax ID 500203130
Bidder: P.M.H. - PROD. MEDICOS HOSPITALARES, LDA. · Tax ID 502376899
Bidder: BECTON DICKINSON PORTUGAL, UNIPESSOAL, LDA · Tax ID 514239743
Bidder: Pergut Portugal · Tax ID 501799729
Bidder: VYGON (PORTUGAL), LDA. · Tax ID 503232785
Bidder: BATIST MEDICAL PORTUGAL UNIPESSOAL, LDA · Tax ID 508592909

Values and timeline

Contract price: €336.00
Procedure base price: €17,106.18
Total effective price: €140.00
Publication date: 5 April 2022
Award date: 8 March 2022
Signing date: 18 March 2022
Performance period: 700 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: 33100000-1 - Equipamento médico
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 2020/26 - Acordo Quadro para fornecimento de Cateteres, às Instituições e Serviços do Serviço Nacional de Saúde
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5761807

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