PUBLIC CONTRACT · 2023

Aprov-Prt 23000144-23000145_AP 2104

Contract value: €948.30
Signed on: 23 January 2023
Procedure: Ao abrigo de acordo-quadro (art.º 259.º)

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Record 9727446

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Administração Regional de Saúde do Norte, I. P.
Awardee: BASTOS VIEGAS, SA
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: BASTOS VIEGAS, SA · Tax ID 500042772
Bidder: ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
Bidder: PAUL HARTMANN, LDA · Tax ID 502271728
Bidder: B. BRAUN MEDICAL, UNIPESSOAL LDA · Tax ID 501506543
Bidder: DIMOR LUSITANA · Tax ID 500730741
Bidder: Overpharma, Produtos Médicos e Farmacêuticos, Lda. · Tax ID 505792362
Bidder: ANASTACIO SALDANHA, S.A. · Tax ID 505804441
Bidder: VYGON (PORTUGAL), LDA · Tax ID 503232785
Bidder: Medline international Portugal, Unipessoal, Lda. · Tax ID 510533515

HOW MUCH AND WHEN

Values and timeline

Contract price: €948.30
Procedure base price: €31,267.80
Total effective price: €948.30
Publication date: 23 January 2023
Award date: 29 December 2022
Signing date: 23 January 2023
Performance period: 337 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 2021-25: 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: 6197784

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