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Awarded European Union Supplies

0102639.232025 – Aquisição de Material de Consumo Clinico de Perfusão

Buyer: Unidade Local de Saúde de Entre Douro e Vouga, EPE

Published
22 December 2025
Estimated value
€274,511
Place of performance
Santa Maria da Feira, PT11A
Procedure
Open procedure
Notice number
00850729-2025
Reference
728ade56-a660-439b-b547-62f421537a59
Official source
Official source

CPV codes

Description

0102639.232025 – Aquisição de Material de Consumo Clinico de Perfusão

Lots (6)

LotDescriptionCPV codeAmount
1 L1
Santa Maria da Feira, PT11A
33140000 Material médico fungible €142,875
2 L2
Santa Maria da Feira, PT11A
33140000 Material médico fungible €78,744
3 L3
Santa Maria da Feira, PT11A
33140000 Material médico fungible €21,464
4 L4
Santa Maria da Feira, PT11A
33140000 Material médico fungible €4,779
5 L5
Santa Maria da Feira, PT11A
33140000 Material médico fungible €2,873
6 L6
Santa Maria da Feira, PT11A
33140000 Material médico fungible €2,131

Award criteria

Awards

Awarded toAmountDate
B. Braun Medical, Unipessoal Lda. €1
PMH-PROD.MEDICO-HOSPITALARES, S.A. €1
FRESENIUS KABI PHARMA PORTUGAL,LDA €1
Becton Dickinson Portugal Unipessoal Lda. €1
VYGON (PORTUGAL),LDA. €1

Official publications

Other tenders from Unidade Local de Saúde de Entre Douro e Vouga, EPE

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €274,511.
Who is the buyer of this tender?
The contracting authority is Unidade Local de Saúde de Entre Douro e Vouga, EPE (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.