PUBLIC CONTRACT · 2022

Contrato para fornecimento/aquisição de Equipamento Básico - Equipamento Social - CIM do Tâmega e Sousa - Ajudar a Cuidar - Operação NORTE - 07-48425-FEDER-00512

Contract value
€9,750.00
Signed on
6 May 2022
Procedure
Prior consultation (Consulta Prévia)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 9265247

PUBLISHED SUBJECT

Aquisição de um produto de apoio que permita soluções alternativas e facilitadoras da mobilização de utentes altamente dependentes, permitindo proceder à verticalização dos mesmos quando se encontram acamados e facilitar as transferências durante a realização das AVDs.

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Lousada
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
DAYLIFE S.A · Tax ID 513057641
Bidder
BRAMEDICA FISIO- PRODUTOS DE SAUDE, LDA · Tax ID 508560152

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,750.00
Procedure base price
€10,290.00
Total effective price
€9,750.00
Publication date
18 May 2022
Award date
20 April 2022
Signing date
6 May 2022
Performance period
60 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
Prior consultation (Consulta Prévia)
Award criterion
Monofator
CPV code
33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
Legal basis
Artigo 20.º, n.º 1, alínea c) 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
Not stated
Procedure identifier
5921695

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