PUBLIC CONTRACT · 2023
Aprov-vr-23000600 - Ap 248
- Contract value
- €13,167.25
- Signed on
- 19 April 2023
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9939178PUBLISHED SUBJECT
AP 248 - AQUISIÇÃO DE AGULHAS PARA FINS MÉDICOS
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
- OVERPHARMA - PRODUTOS MEDICOS E FARM. · Tax ID 505792362
- Bidder
- BATIST MEDICAL PORTUGAL, UNIP., LDA (EX-DOCWORLD) · Tax ID 508592909
- Bidder
- PERGUT PORTUGAL COM PRODUTOS HOSPIT. MEDICOS, LDA · Tax ID 501799729
- Bidder
- B.BRAUN MEDICAL, UNIPESSOAL, LDA. · Tax ID 501506543
- Bidder
- P.M.H. - PROD. MEDICOS HOSPITALARES, LDA. · Tax ID 502376899
- Bidder
- ANASTACIO SALDANHA S.A · Tax ID 505804441
- Bidder
- NORMAX FABRICA DE VIDROS CIENTIFICOS · Tax ID 500203130
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €13,167.25
- Procedure base price
- €25,889.00
- Total effective price
- €11,813.50
- Publication date
- 19 April 2023
- Award date
- 11 April 2023
- Signing date
- 19 April 2023
- Performance period
- 306 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 2021/22: Acordo Quadro para fornecimento de Seringas e Agulhas às Instituições e Serviços do Serviço Nacional de Saúde
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 6397757
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