PUBLIC CONTRACT · 2022

221G000061 - triénio 2022/2024 - Aquisição de consumíveis e demais bens necessários para a previsão da dose de heparina necessária e de sulfato de protamina, permitindo ainda a verificação do estado da coagulação e o despiste de heparina em circulação.

Contract value: €280,800.00
Signed on: 13 May 2022
Procedure: Direct award, general (Ajuste Direto Regime Geral)

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 9297923

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Centro Hospitalar Universitário de Lisboa Norte, E. P. E.
Awardee: MEDTRONIC PORTUGAL, LDA
Place of performance: Portugal, Lisboa, Lisboa
NUTS region: Not stated

WHO BID

Awardee and competitors

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

Awardee: MEDTRONIC PORTUGAL, LDA · Tax ID 504223933

HOW MUCH AND WHEN

Values and timeline

Contract price: €280,800.00
Procedure base price: €280,800.00
Total effective price: Not reported on Portal BASE
Publication date: 4 June 2022
Award date: 21 April 2022
Signing date: 13 May 2022
Performance period: 962 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: Direct award, general (Ajuste Direto Regime Geral)
Award criterion: Monofator
CPV code: 33694000-1 - Meios de diagnóstico
Legal basis: Artigo 24.º, n.º 1, alínea e), subalínea ii) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: No
Notice: Not stated
Procedure identifier: 5851858

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