PUBLIC CONTRACT · 2023
060100222023 - C/ base no cpa 2022_81
- Contract value
- €2,706.00
- Signed on
- 31 March 2023
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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 9948822PUBLISHED SUBJECT
060100222023 - C/ BASE NO CPA 2022_81
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
- ESSITY PORTUGAL, LDA (EX. BSN/SCA) · Tax ID 503237612
- Bidder
- Overpharma, Lda · Tax ID 505792362
- Bidder
- VYGON (PORTUGAL), LDA · Tax ID 503232785
- Bidder
- 3M ESPANA S.L. SUCURSAL EM PORTUGAL · Tax ID 980560241
- Bidder
- CLINIFAR PRODUTOS CLINICOS E FARMACEUTICOS, SA · Tax ID 503281115
- Bidder
- BIOTORAX, LDA · Tax ID 508761913
- Bidder
- SMITH & NEPHEW, LDA. · Tax ID 503552461
HOW MUCH AND WHEN
Values and timeline
- Contract price
- €2,706.00
- Procedure base price
- €11,799.77
- Total effective price
- Not reported on Portal BASE
- Publication date
- 27 April 2023
- Award date
- 31 March 2023
- Signing date
- 31 March 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
- 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
- 6371628
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