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Record 9452736

PUBLISHED DESCRIPTION

2169/2022

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Figueira da Foz
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
SMITH & NEPHEW, LDA · Tax ID 503552461
Bidder
3M España, S.L., Sucursal em Portugal · Tax ID 980560241
Bidder
ANASTÁCIO SALDANHA, UNIPESSOAL, LDA · Tax ID 505804441
Bidder
PAUL HARTMANN, LDA · Tax ID 502271728
Bidder
Clinifar-Produtos Clí. e Farm, S A. · Tax ID 503281115
Bidder
ESSITY PORTUGAL, LDA · Tax ID 503237612

HOW MUCH AND WHEN

Values and timeline

Contract price
€4,592.00
Procedure base price
€19,261.80
Total effective price
Not reported on Portal BASE
Publication date
16 September 2022
Award date
22 August 2022
Signing date
1 September 2022
Performance period
365 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
Not stated
CPV code
33140000-3 - Material médico de consumo
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 2020/81 - Acordo Quadro para fornecimento de Pensos Especiais às instituições e serviços de SNS
Centralised procedure
No
Environmental criterion
Yes
Notice
Not stated
Procedure identifier
6052788

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