301784-2026 - Competition
Portugal – Miscellaneous medical devices and products – ICP20260085 - MATERIAL OSTEOSINTESE MEMBRO SUPERIOR, INFERIOR, BIOLOGICA EM TITANIO
OJ S 85/2026 04/05/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official name: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Email: aprovisionamento@sesaram.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: ICP20260085 - MATERIAL OSTEOSINTESE MEMBRO SUPERIOR, INFERIOR, BIOLOGICA EM TITANIO
Description: ICP20260085 - MATERIAL OSTEOSINTESE MEMBRO SUPERIOR, INFERIOR, BIOLOGICA EM TITANIO
Procedure identifier: a43b1eb1-8895-4162-824a-c205b66e4903
Internal identifier: ICP20260085
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme Peças do Procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
2.1.2.
Place of performance
Town: Freguesia de São Pedro (Funchal)
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 851 387,23 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 tenders: 3
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: OSTEOSINTESE MEMBRO SUPERIOR
Description: OSTEOSINTESE MEMBRO SUPERIOR
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Town: Funchal
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 114 327,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA3MzExOA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: Conforme Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Information about review deadlines: Conforme Peças do Procedimento
5.1.
Lot: LOT-0002
Title: OSTEOSINTESE MEMBRO INFERIOR
Description: OSTEOSINTESE MEMBRO INFERIOR
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Town: Funchal
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 186 958,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA3MzExOA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: Conforme Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Information about review deadlines: Conforme Peças do Procedimento
5.1.
Lot: LOT-0003
Title: OSTEOSINTESE BIOLOGICA EM TITANIO
Description: OSTEOSINTESE BIOLOGICA EM TITANIO
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Town: Funchal
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 550 102,23 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA3MzExOA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: Conforme Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Information about review deadlines: Conforme Peças do Procedimento
8. Organisations
8.1.
ORG-0001
Official name: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Registration number: 511228848
Department: Conselho de Administração
Postal address: Avenida Luís de Camões, nº 57
Town: Funchal
Postcode: 9004-514
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
Contact point: Conselho de Administração
Email: aprovisionamento@sesaram.pt
Telephone: 291705610
Fax: 291742545
Internet address: https://www.sesaram.pt
Information exchange endpoint (URL): https://www.acingov.pt
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
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
10. Change
Version of the previous notice to be changed: 3961707b-9449-496d-b0e3-ae01bb92b3f3-02
Main reason for change: Information updated
10.1.
Change
Section identifier: LOT-0001
Section identifier: LOT-0002
Section identifier: LOT-0003
Description of changes: Conforme a Ata do Júri
Notice information
Notice identifier/version: d58f630d-c4e8-4c59-9c77-dc1bbe58c130  -  03
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/04/2026 15:13:14 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 301784-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026