PUBLIC CONTRACT · 2023
Aprov-Prt-23000172 (AP 2163)
- Contract value
- €1,353.20
- Signed on
- 8 February 2023
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9784516PUBLISHED SUBJECT
AP 2163 - Aquisição de Material de Consumo Clinico
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- DIMOR LUSITANA-COMÉRCIO DE PRODUTO DE HIGIENE, LDA · Tax ID 500730741
- Bidder
- VACUETTE PORTUGAL IMPORT. EXPORT. MAT. HOSP, LDA · Tax ID 505348470
- Bidder
- SARSTEDT - TECNOLOGIA DE LABORATORIO, S.A. · Tax ID 503019461
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €1,353.20
- Procedure base price
- €4,673.84
- Total effective price
- €1,353.20
- Publication date
- 9 February 2023
- Award date
- 2 February 2023
- Signing date
- 8 February 2023
- Performance period
- 314 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
- 33141320-9 - Agulhas para fins médicos
- 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 2021/70 - Acordo Quadro para fornecimento de Sistemas de Colheita Fechados de Sangue e de Urina na área da saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6239365
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