298451-2026 - Competition
Portugal – Medical consumables – Aquisição de Elétrodos Intracerebrais
OJ S 84/2026 30/04/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de São João, EPE
Emailgeral@ulssjoao.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleAquisição de Elétrodos Intracerebrais
DescriptionAquisição de Elétrodos Intracerebrais
Procedure identifier133f6c3f-d46f-4528-bc8a-893f5d4ed5f3
Internal identifier51008126
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedurever peças do procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
TownÁrea Metropolitana do Porto
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT227 594,10 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0000
TitleAquisição de Elétrodos Intracerebrais
DescriptionAquisição de Elétrodos Intracerebrais
Internal identifier51008126
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
TownÁrea Metropolitana do Porto
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT227 594,10 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 number70
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number30
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/c0t0cDRZcTlYMWE0cThhaWJBM0tMWmhWRUo4NW9YbUtKMXFEVlJKY1lTNTc1YTZuZnE4TFVuTW45elRkcUFLVG03Q2pBbytZaFZCZzB2dzlBcitQdVE9PUMrSkIl
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 tenders27/05/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid90 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 contractVer peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementver 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 São João, EPE
Information about review deadlines: ver peças do procedimento
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de São João, EPE
Registration number509821197
Postal addressAlameda Prof. Hernâni Monteiro
TownÁrea Metropolitana do Porto
Postcode4200-319
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
Emailgeral@ulssjoao.min-saude.pt
Telephone225512100
Fax225504463
Internet addresshttps://portal-chsj.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
Notice information
Notice identifier/version85031d03-97c0-4687-b961-d3d804ef2cf4  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date28/04/2026 11:47:45 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number298451-2026
OJ S issue number84/2026
Publication date30/04/2026