PUBLIC CONTRACT · 2022

Aprov-VR 22000466/23000052 AP 64

Contract value: €21,100.00
Signed on: 5 April 2022
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 9167965

PUBLISHED SUBJECT

AP 64 Material de Consumo Clínico

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: BATIST MEDICAL PORTUGAL, UNIP., LDA (EX-DOCWORLD)
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: BATIST MEDICAL PORTUGAL, UNIP., LDA (EX-DOCWORLD) · Tax ID 508592909
Bidder: BASTOS VIEGAS, S.A. · Tax ID 500042772
Bidder: ANASTACIO SALDANHA S.A · Tax ID 505804441
Bidder: Paul Hartmann, Lda · Tax ID 502271728
Bidder: Barna Import Medica Portugal, Unipessoal, LDA · Tax ID 513468994
Bidder: DIMOR LUSITANA, LDA · Tax ID 500730741
Bidder: Overpharma-Produtos Médicos e Farmacêuticos, Lda · Tax ID 505792362
Bidder: Clinifar - Produtos Clínicos e Farmaceuticos, S.A. · Tax ID 503281115

Values and timeline

Contract price: €21,100.00
Procedure base price: €59,432.50
Total effective price: €21,100.00
Publication date: 5 April 2022
Award date: 17 March 2022
Signing date: 5 April 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: 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: 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: 5785754

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