PUBLIC CONTRACT · 2023
040203242023 - Aquisição de material de penso
- Contract value
- €34,995.80
- Signed on
- 1 February 2023
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
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Record 9862329PUBLISHED SUBJECT
040203242023 - AQUISIÇÃO DE MATERIAL DE PENSO * ADESIVO HIPOALERG. RAIONA 2,5CMX10MT * ADESIVO HIPOALERG. RAIONA 5CMX10MT * LIGADURA CURTA TRACCAO 10CMX5MT * LIGADURA ELASTICA FORTE 15CM * LIGADURA ELASTICA FORTE 20CM * PENSO ESTERIL SEMIPERMEAVEL 10X25CM * PELICULA HIDROFILME ESTERIL ADESIVA 15X20CM * PENSO POLIURETANO ADULTO P/TRAQUEOSTOMIA
WHO CONTRACTED
Parties involved
- Place of performance
- Portugal, Coimbra, Coimbra
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- PAUL HARTMANN, LDA · Tax ID 502271728
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €34,995.80
- Procedure base price
- €34,995.80
- Total effective price
- Not reported on Portal BASE
- Publication date
- 14 March 2023
- Award date
- 23 January 2023
- Signing date
- 1 February 2023
- Performance period
- 180 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
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Multifator
- CPV code
- 33000000-0 - Equipamento médico, medicamentos e produtos para cuidados pessoais
- Legal basis
- Artigo 24.º, n.º 1, alínea e), subalínea ii) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6395627
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