PUBLIC CONTRACT · 2022
Aprov-Prt 22001260 - AP 693
- Contract value
- €146.89
- Signed on
- 20 June 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9404789PUBLISHED SUBJECT
Aprov-Prt 22001260 - AP 693
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Vila Real, Vila Real; Portugal, Porto, Maia
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Quilaban, S.A · Tax ID 500399670
- Bidder
- ESSITY PORTUGAL, LDA. · Tax ID 503237612
- Bidder
- PAUL HARTMANN, LDA. · Tax ID 502271728
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €146.89
- Procedure base price
- €205.66
- Total effective price
- €146.89
- Publication date
- 9 August 2022
- Award date
- 15 June 2022
- Signing date
- 20 June 2022
- Performance period
- 223 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
- Monofator
- CPV code
- 33141000-0 - Material médico não químico descartável e produtos hematológicos
- 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
- 6029544
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