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Record 9918314

PUBLISHED DESCRIPTION

IG000021.52023

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Évora
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
ENERRE-PRODUCOES E REPRESENTACOES, SA · Tax ID 500732680
Bidder
Batist Medical, Lda · Tax ID 508592909
Bidder
OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
Bidder
QUILABAN QUIMICA LAB ANALITICA · Tax ID 500399670
Bidder
enerre pharma, Lda · Tax ID 514818484
Bidder
SMITH & NEPHEW, LDA · Tax ID 503552461
Bidder
VIRTUGAL, LDA · Tax ID 510113923
Bidder
PAUL HARTMANN, LDA. · Tax ID 502271728
Bidder
ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
Bidder
BIOTORAX, LDA · Tax ID 508761913

HOW MUCH AND WHEN

Values and timeline

Contract price
€191.70
Procedure base price
€37,488.45
Total effective price
€191.70
Publication date
6 April 2023
Award date
8 March 2023
Signing date
3 April 2023
Performance period
332 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
33100000-1 - Equipamento médico
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 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
6305662

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