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Record 9387538

PUBLISHED SUBJECT

Material de Consumo Clínico - Adesivos, Pensos e Sistemas de administração de sangue e soro

Parties involved

Place of performance
Portugal, Viana do Castelo, Viana do Castelo
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Bidder
Virtugal, Lda · Tax ID 510113923
Bidder
Batist Medical, Lda. · Tax ID 508592909
Bidder
BASTOS VIEGAS SA · Tax ID 500042772
Bidder
F.S.A Digital Med Lda · Tax ID 510908497
Bidder
MOLNLYCKE HEALTH CARE · Tax ID 511101066
Bidder
Clinifar-Produtos Clí. e Farm, S A. · Tax ID 503281115
Bidder
GLSMED TRADE, S.A. · Tax ID 513515119
Bidder
B BRAUN MEDICAL · Tax ID 501506543
Bidder
Quilaban, S.A · Tax ID 500399670
Bidder
MEDICINÁLIA CORMÉDICA,LDA. · Tax ID 500684324

Values and timeline

Contract price
€124,663.50
Procedure base price
€206,731.80
Total effective price
Not reported on Portal BASE
Publication date
27 July 2022
Award date
5 May 2022
Signing date
9 May 2022
Performance period
1,095 days

The contract price is the value agreed in the contract, not the amount paid.

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 20.º, n.º 1, alínea b) 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
3543/2022
Procedure identifier
5836933

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