PUBLIC CONTRACT · 2022
Aprov-Prt 22001495 - AP 886
- Contract value
- €572.06
- Signed on
- 19 July 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9377117PUBLISHED SUBJECT
Aprov-Prt 22001495 - AP 886
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Porto
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAUL HARTMANN · Tax ID 502271728
- Bidder
- ALBINO DIAS ANDRADE, LDA · Tax ID 500013810
- Bidder
- BASTOS VIEGAS, SA · Tax ID 500042772
- Bidder
- ESSITY PORTUGAL, LDA. · Tax ID 503237612
Values and timeline
- Contract price
- €572.06
- Procedure base price
- €3,280.60
- Total effective price
- €572.06
- Publication date
- 19 July 2022
- Award date
- 14 July 2022
- Signing date
- 19 July 2022
- Performance period
- 162 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
- 33100000-1 - Equipamento médico
- 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 2021-25: ACORDO QUADRO PARA FORNECIMENTO DE MATERIAL DE INCONTINÊNCIA, PROTEÇÃO CUTÂNEA E ALÍVIO DE PRESSÃO, PARA AS INSTITUIÇÕES E SERVIÇOS DO SNS
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5961399
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