PUBLIC CONTRACT · 2023

Aquisição de material de consumo clínico - seringas e agulhas para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

Contract value
€9,632.48
Signed on
30 March 2023
Procedure
Open procedure (Concurso público)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 9941533

PUBLISHED SUBJECT

Aquisição de material de consumo clínico - seringas e agulhas para o Hospital Divino Espírito Santo de Ponta Delgada, EPER

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Região Autónoma dos Açores, Ponta Delgada
NUTS region
Not stated

WHO BID

Awardee and competitors

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

Awardee
PLANETA VERTICAL, LDA · Tax ID 514929170
Bidder
ANASTACIO SALDANHA S.A · Tax ID 505804441
Bidder
Luis Peixoto Lda · Tax ID 512063605
Bidder
DINARTE DAMASO & FILHOS, LDA · Tax ID 512037191
Bidder
Hospimédica LDA · Tax ID 512092834

HOW MUCH AND WHEN

Values and timeline

Contract price
€9,632.48
Procedure base price
€186,946.36
Total effective price
Not reported on Portal BASE
Publication date
20 April 2023
Award date
14 March 2023
Signing date
30 March 2023
Performance period
427 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
Award criterion
Monofator
CPV code
33140000-3 - Material médico de consumo
Legal basis
Artigo 33.º, n.º 1 do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 111-B/2017) e Lei n.º 30/2021, de 21.05 e DLR no 27/2015/A, de 29.12
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
13133/2022
Procedure identifier
6102796

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