PUBLIC CONTRACT · 2023

Q2/156/2023 - Aquisição de Penso Adesivo Esteril Fixar Cateteres Centrais

Contract value
€224.00
Signed on
3 January 2023
Procedure
Ao abrigo de acordo-quadro (art.º 259.º)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 9671636

PUBLISHED SUBJECT

Q2/156/2023 - Aquisição de Penso Adesivo Esteril Fixar Cateteres Centrais

Parties involved

Place of performance
Portugal, Leiria, Leiria
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612

Values and timeline

Contract price
€224.00
Procedure base price
€224.00
Total effective price
Not reported on Portal BASE
Publication date
4 January 2023
Award date
3 January 2023
Signing date
3 January 2023
Performance period
90 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
33140000-3 - Material médico de consumo
Legal basis
Artigo 259.º do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
CP 2022/81 - Acordo quadro para fornecimento de Pensos, Adesivos e outro Material para Penso na área da Saúde
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
6243339

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