1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde de Amadora/Sintra, EPE
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Aquisição de reagentes para determinação da carga viral do HIV1, HCV e HPV de alto risco, com instalação de equipamentos
Description: Aquisição de reagentes específicos e não específicos, consumíveis, calibradores e materiais de controlo de qualidade interno para a realização de análises clínicas de determinação da carga viral do HIV1, HCV e HPV de alto risco, incluindo a disponibilização, colocação, instalação e montagem dos equipamentos necessários, bem como a respetiva manutenção preventiva e corretiva e ações de formação ao pessoal do Serviço de Patologia Clínica do Hospital Prof. Doutor Fernando Fonseca da Unidade Local de Saúde de Amadora/Sintra, para o ano de 2026.
Procedure identifier: 44a037e8-b9bc-4e5d-81fd-6c6c36b8fab1
Internal identifier: 17F0049526
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Directiva 2014/24/UE
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33696500 Laboratory reagents
2.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 395 856,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Aquisição de reagentes para determinação da carga viral do HIV1, HCV e HPV de alto risco, com instalação de equipamentos
Description: Aquisição de reagentes específicos e não específicos, consumíveis, calibradores e materiais de controlo de qualidade interno para a realização de análises clínicas de determinação da carga viral do HIV1, HCV e HPV de alto risco, incluindo a disponibilização, colocação, instalação e montagem dos equipamentos necessários, bem como a respetiva manutenção preventiva e corretiva e ações de formação ao pessoal do Serviço de Patologia Clínica do Hospital Prof. Doutor Fernando Fonseca da Unidade Local de Saúde de Amadora/Sintra, para o ano de 2026.
Internal identifier: 17F0049526
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33696500 Laboratory reagents
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 254 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 395 856,00 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 given: Not 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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 29/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 120 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Entrega no prazo de 45 dias
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagamento a 60 dias
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 organisation: Unidade Local de Saúde de Amadora/Sintra, EPE
Information about review deadlines: De acordo com as peças do Procedimento.
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde de Amadora/Sintra, EPE
Registration number: 503035416
Postal address: VIA RÁPIDA LISBOA-SINTRA IC19
Town: Lisboa
Postcode: 2720-276
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Telephone: 214348200
Fax: 214345566
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: f44b0d48-84c1-4c16-af0d-541968737804 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/04/2026 10:08:39 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 298493-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026