297025-2026 - Competition
Portugal – Medical equipments – Aquisição de Equipamentos de Oftalmologia - no âmbito do Plano de Recuperação e Resiliência (PRR)
OJ S 84/2026 30/04/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Emailaprovisionamento.diretor@hstviseu.min-saude.pt
Legal type of the buyerPublic undertaking
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleAquisição de Equipamentos de Oftalmologia - no âmbito do Plano de Recuperação e Resiliência (PRR)
DescriptionAquisição de Equipamentos de Oftalmologia - no âmbito do Plano de Recuperação e Resiliência (PRR)
Procedure identifierb1999054-3bee-495e-922d-f6be18d2843b
Internal identifier38/06161/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureNão aplicável neste procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
TownViseu
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT303 500,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders4
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleMicroscópio
DescriptionMicroscópio
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownViseu
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT155 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number25
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number25
Criterion
TypeCost
NameOutros
DescriptionGarantia e Assistência Técnica
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Z2hKOU1WK1lLcjVLYnMwNjFkZVp1dUIvRzRhbElPRnZOa1Fhd01NNXkweS9BamdTaUc3aDhKZXc5b1VuVFF4QUhidDh6QWdOb0FBZEJFQXR3cmpqR1E9PWJCekFM
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders20/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme definido nas peças de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme definido nas peças do procedimento
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Information about review deadlines: De acordo com o disposto nos Artigos 87 e 88 do Código de Procedimento Administrativo
5.1.
LotLOT-0002
TitleEcógrafo
DescriptionEcógrafo
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownViseu
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT45 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number30
Criterion
TypeCost
NameOutros
DescriptionÁrea de Implantação
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
Criterion
TypeCost
NameOutros
DescriptionGarantia e Assistência Técnica
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Z2hKOU1WK1lLcjVLYnMwNjFkZVp1dUIvRzRhbElPRnZOa1Fhd01NNXkweS9BamdTaUc3aDhKZXc5b1VuVFF4QUhidDh6QWdOb0FBZEJFQXR3cmpqR1E9PWJCekFM
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders20/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme definido nas peças de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme definido nas peças do procedimento
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Information about review deadlines: De acordo com o disposto nos Artigos 87 e 88 do Código de Procedimento Administrativo
5.1.
LotLOT-0003
TitleSistema Laser SLT para Glaucoma
DescriptionSistema Laser SLT para Glaucoma
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownViseu
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT46 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeCost
NameOutros
DescriptionGarantia e Assistência Técnica
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Z2hKOU1WK1lLcjVLYnMwNjFkZVp1dUIvRzRhbElPRnZOa1Fhd01NNXkweS9BamdTaUc3aDhKZXc5b1VuVFF4QUhidDh6QWdOb0FBZEJFQXR3cmpqR1E9PWJCekFM
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders20/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme definido nas peças de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme definido nas peças do procedimento
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Information about review deadlines: De acordo com o disposto nos Artigos 87 e 88 do Código de Procedimento Administrativo
5.1.
LotLOT-0004
TitleBiómetro Ótico
DescriptionBiómetro Ótico
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownViseu
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT57 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Z2hKOU1WK1lLcjVLYnMwNjFkZVp1dUIvRzRhbElPRnZOa1Fhd01NNXkweS9BamdTaUc3aDhKZXc5b1VuVFF4QUhidDh6QWdOb0FBZEJFQXR3cmpqR1E9PWJCekFM
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders20/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme definido nas peças de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme definido nas peças do procedimento
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Information about review deadlines: De acordo com o disposto nos Artigos 87 e 88 do Código de Procedimento Administrativo
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de Viseu Dão-Lafões, EPE
Registration number509822940
Postal addressAv. Rei D. Duarte
TownViseu
Postcode3504-509
Country subdivision (NUTS)Viseu Dão Lafões (PT16G)
CountryPortugal
Emailaprovisionamento.diretor@hstviseu.min-saude.pt
Telephone232420589
Fax232421217
Internet addresshttp://www.hstviseu.min-saude.pt/
Information exchange endpoint (URL)https://community.vortal.biz/public/
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
10. Change
Version of the previous notice to be changedb0816779-2ea1-43b0-b866-a3150167a761-01
Main reason for changeBuyer correction
10.1.
Change
Section identifierLOT-0001
Section identifierLOT-0002
Section identifierLOT-0003
Section identifierLOT-0004
Notice information
Notice identifier/version1be86b03-b404-4d6f-b05d-6c87cf74f35e  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date28/04/2026 11:46:59 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number297025-2026
OJ S issue number84/2026
Publication date30/04/2026