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Awarded European Union Supplies

242A000015 - Aquisição de pensos e adesivos, durante o ano de 2024

Buyer: Unidade Local de Saúde Santa Maria, E.P.E.

Published
4 October 2024
Estimated value
€277,482
Place of performance
Lisboa, PT170
Procedure
Open procedure
Notice number
00599823-2024
Reference
5a093bbe-9e54-4ea4-ac97-2f8a1826a3ff
Official source
Official source

CPV codes

Description

242A000015 - Aquisição de pensos e adesivos, durante o ano de 2024

Lots (20)

LotDescriptionCPV codeAmount
1 Lote 4 - ADESIVO
PT170
33140000 Material médico fungible €469
2 Lote 5 - ADESIVO
PT170
33140000 Material médico fungible €2,557
3 Lote 9 - ADESIVO
PT170
33140000 Material médico fungible €52
4 Lote 11 - PENSO
PT170
33140000 Material médico fungible €7,808
5 Lote 12 - PENSO
PT170
33140000 Material médico fungible €20,725
6 Lote 13 - PENSO
PT170
33140000 Material médico fungible €3,061
7 Lote 25 - FITA
PT170
33140000 Material médico fungible €1,109
8 Lote 26 - FITA
PT170
33140000 Material médico fungible €4,279
9 Lote 14 - PENSO
PT170
33140000 Material médico fungible €1,223
10 Lote 15 - PENSO
PT170
33140000 Material médico fungible €6,370
11 Lote 16 - PENSO
PT170
33140000 Material médico fungible €3,753
12 Lote 27 - FITA
PT170
33140000 Material médico fungible €2,632
13 Lote 17 - ADESIVO
PT170
33140000 Material médico fungible €3,317
14 Lote 19 - ADESIVO
PT170
33140000 Material médico fungible €7,030
15 Lote 20 - ADESIVO
PT170
33140000 Material médico fungible €13,184
16 Lote 21 - PENSO
PT170
33140000 Material médico fungible €47,704
17 Lote 22 - PENSO
PT170
33140000 Material médico fungible €48,136
18 Lote 23 - FITA
PT170
33140000 Material médico fungible €1,144
19 Lote 24 - FITA
PT170
33140000 Material médico fungible €2,100
20 Lote 28 - ADESIVO
PT170
33140000 Material médico fungible €27,019

Award criteria

Awards

Awarded toAmountDate
MOLNLYCKE HEALTH CARE-COM.PROD. HOSPITALARES,LDA. €47,600
MOLNLYCKE HEALTH CARE-COM.PROD. HOSPITALARES,LDA. €47,526
BASTOS VIEGAS, SA €19,575
Clínifar - Produtos Clínicos e Farmacêuticos, S.A. €13,163
BASTOS VIEGAS, SA €7,560
3M ESPANHA SUCURSAL PORTUGAL €6,370
EZEQUIEL PANAO JORGE LDA €4,794
PAUL HARTMANN LDA. €4,266
3M ESPANHA SUCURSAL PORTUGAL €3,753
PAUL HARTMANN LDA. €2,608

Official publications

Other tenders from Unidade Local de Saúde Santa Maria, E.P.E.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €277,482.
Who is the buyer of this tender?
The contracting authority is Unidade Local de Saúde Santa Maria, E.P.E. (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.