Contract Notice Detail

Summary Information Summary Information Base Total Price: 153,817.38 Euro   Forbid offers above base price:   Request Reference: 0200688.112023   Request Name: 0200688.112023 - Aquisição de Consumíveis para Técnicas de Suporte Renal   Phase: Tendering Phase State: Awarded Description: 0200688.112023 - Aquisição de Consumíveis para Técnicas de Suporte Renal   Procedure Type: VortalGOV - Open Tender   Object of the Contract Object of the Contract Type of Contract: Supplies Acquisition   Main Object CPV Main Category: Rua Dr. Cândido Pinho 4520-211 União das freguesias de Santa Maria da Feira, Travanca, Sanfins e Espargo Santa Maria da Feira Aveiro PORTUGAL   CPV Main Vocabulary 33181000-2 - Renal support devices   CPV Supplementary Vocabulary   Additional Classifications List   Scheduling Scheduling Request online publishing date: 5/12/2023 4:38 PM (UTC +1 hour)   National official publishing date and time (DR): 5/12/2023 4:00 PM (UTC +1 hour)   Due datetime for receiving replies: 5/22/2023 5:00 PM (UTC +1 hour)   Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Contract Documents Contract Documents Document Name Description Doc Classification No items found... Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State       PT1.AWD.1936805 8/31/2023 153,659.28 Euro Active           Awarded Company Contract Value Document(s)             Fresenius Medical Care Portugal, SA 153,659.28 Euro   Object of contract This contract is subject to renewal? Yes   Max Number of Renewals 2   The procurement is related to a project and/or programme financed by European Union funds? No   Legal, economic, financial and technical information The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons? No   Questionnaire Questionnaire     1   Questionário   1.1         Main Section   1.1.1         Requisitos extra * (Os valores indicados não incluem o IVA) Solicitou requisitos adicionais nesta lista de preços.           Preço Total Total without VAT0,00 EUR             Cód. Artigo Referência Interna Descrição Qt Unidade Preço Unitário Preço Total           Reference1 Internal Reference Description230008020 - KIT DE TRS CONTINUAS (UNIDADE) Qty344,000000 UnitUNIDADE Price per Unit Total0,00           Reference2 Internal Reference Description230008015 - KIT DE PLASMAFERESE (UNIDADE) Qty12,000000 UnitUNIDADE Price per Unit Total0,00           Reference3 Internal Reference Description230008010 - SACO P/ RECOLHA DE EFLUENTE (UNIDADE) Qty400,000000 UnitUNIDADE Price per Unit Total0,00           Reference4 Internal Reference Description115531022 - Sol hemof Citrato de sódio di-hidratado 4% (136,4 mmol/L de citrato) saco 2000ml (MMOL) Qty498 542,000000 UnitUNIDADE Price per Unit Total0,00           Reference5 Internal Reference Description116311580 - Sol hemof Glucose 1 mg/ml Potássio 2 mmol/l Sac 5000 ml IV (LITRO) Qty6 480,000000 UnitUNIDADE Price per Unit Total0,00           Reference6 Internal Reference Description116311585 - Sol hemodi Bicarbonato 20,0mmol/L,fosfato 1.25 mmol/L, 2 mmol/l Potássio s/calcio Sac duplo 5000 ml (LITRO) Qty935,000000 UnitUNIDADE Price per Unit Total0,00           Reference7 Internal Reference Description116311584 - Sol hemodi Bicarbonato 20,0mmol/L,fosfato 1.25 mmol/L, 4 mmol/l Potássio s/calcio Sac duplo 5000 ml (LITRO) Qty35 268,000000 UnitUNIDADE Price per Unit Total0,00 Public Messages Public Messages Type Reference Subject Date General PT1.MSG.3268543 RE: Impugnação Administrativa BBraun - Resposta da Fresenius Medical Care 10/20/2023 12:20 PM (UTC +1 hour) Detail General PT1.MSG.3225809 RE: Impugnação Administrativa BBraun 9/26/2023 1:07 PM (UTC +1 hour) Detail