PUBLIC CONTRACT · 2020

12001820 - Aquisição Material Drenagem II

Contract value: €12,212.00
Signed on: 4 March 2020
Procedure: Open procedure (Concurso público)

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Record 9177617

PUBLISHED SUBJECT

Parties involved

Contracting body: Centro Hospitalar do Oeste, E. P. E.
Awardee: AVIQUÍMICA - IMPORTAÇÕES E MANUFACTURAS, LDA
Place of performance: Portugal, Leiria, Caldas da Rainha
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee: AVIQUÍMICA - IMPORTAÇÕES E MANUFACTURAS, LDA · Tax ID 500039720
Bidder: H.R. - HOSPITALAR, UNIPESSOAL, LDA. · Tax ID 501895558
Bidder: MEDICINÁLIA CORMÉDICA, LDA. · Tax ID 500684324
Bidder: VYGON (PORTUGAL), LDA. · Tax ID 503232785
Bidder: KVTECH PORTUGAL -PRODUTOS MEDICOS, UNIPESSOAL,LDA. · Tax ID 508671531
Bidder: --LELEMAN SL
Bidder: Smiths Medical (Portugal), Unipessoal, Lda. · Tax ID 507445937
Bidder: Teprel - Equipamentos Médicos SA · Tax ID 502262184
Bidder: P.M.H. - PROD. MEDICOS HOSPITALARES, LDA. · Tax ID 502376899
Bidder: CARDINAL HEALTH PORTUGAL 513 UNIPESSOAL, LDA · Tax ID 513620834
Bidder: COLOPLAST II PORTUGAL UNIPESSOAL, LDA · Tax ID 514719311
Bidder: INTERSURGICAL PORTUGAL · Tax ID 503480045
Bidder: MEDLINE PORTUGAL · Tax ID 510533515

Values and timeline

Contract price: €12,212.00
Procedure base price: €61,374.60
Total effective price: €5,112.00
Publication date: 9 April 2022
Award date: 20 February 2020
Signing date: 4 March 2020
Performance period: 730 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: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 33141610-9 - Sacos de drenagem
Legal basis: Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: 13508/2019
Procedure identifier: 4290845

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