PUBLIC CONTRACT · 2022
Aprov-Prt 22001788 - AP 1128
- Contract value
- €1,298.00
- Signed on
- 14 September 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9452764PUBLISHED SUBJECT
Aprov-Prt 22001788 - AP 1128
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
- Normax - Fábrica de Vidros Científicos, Lda. · Tax ID 500203130
- Bidder
- ANASTÁCIO SALDANHA, UNIPESSOAL, LDA · Tax ID 505804441
- Bidder
- OVERPHARMA - PRODUTOS MÉDICOS E FARMACÊUTICOS, LDA. · Tax ID 505792362
- Bidder
- Pergut Portugal · Tax ID 501799729
- Bidder
- B. Braun Medical, Lda. · Tax ID 501506543
- Bidder
- BATIST MEDICAL PORTUGAL, UNIPESSOAL, LDA · Tax ID 508592909
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,298.00
- Procedure base price
- €3,024.95
- Total effective price
- €1,298.00
- Publication date
- 16 September 2022
- Award date
- 7 September 2022
- Signing date
- 14 September 2022
- Performance period
- 128 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
- 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 2021/22: Acordo Quadro para fornecimento de Seringas e Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6043349
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