PUBLIC CONTRACT · 2022
Bead 20210003 - Adesivos, campos e pensos diversos
- Contract value
- €948.00
- Signed on
- 3 May 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9273554PUBLISHED SUBJECT
BEAD 20210003 - ADESIVOS, CAMPOS E PENSOS DIVERSOS
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Clinifar-Produtos Clí. e Farm, S A. · Tax ID 503281115
- Bidder
- BATIST MEDICAL PORTUGAL UNIP., LDA (DOCWORLD) · Tax ID 508592909
- Bidder
- ESSITY · Tax ID 503237612
- Bidder
- MEDICINÁLIA CORMÉDICA - MCMEDICAL, LIMITADA · Tax ID 500684324
- Bidder
- ANASTÁCIO SALDANHA UNIP., LDA. · Tax ID 505804441
- Bidder
- PAUL HARTMANN, LDA · Tax ID 502271728
- Bidder
- Oasipor - Importação e Exportação, S.A. · Tax ID 502260750
- Bidder
- Bastos e Viegas · Tax ID 500042772
- Bidder
- OVERPHARMA-PRODUTOS MÉDICOS E FARMACÉUTICOS,LDA · Tax ID 505792362
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €948.00
- Procedure base price
- €50,651.72
- Total effective price
- €378.00
- Publication date
- 23 May 2022
- Award date
- 3 May 2022
- Signing date
- 3 May 2022
- Performance period
- 426 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
- Multifator
- CPV code
- 33141111-1 - Pensos adesivos
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 34/2008/M, de 14.08 (DLR n.º 6/2018/M)
- Framework agreement
- Fornecimento de detergentes de máquina de lavar loiça
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5456008
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