312178-2026 - Competition
Portugal – Ambulance services – Contratação de serviço de transporte de doentes não urgentes com origem nos serviços de internamento e Urgência
OJ S 88/2026 07/05/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde de Santo António, EPE
Email: helpdesk.b-on@hgsa.min-saude.pt
Legal type of the buyer: Public undertaking
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Contratação de serviço de transporte de doentes não urgentes com origem nos serviços de internamento e Urgência
Description: Concurso Público Internacional n.º 320/2026 - contratação de serviço de transporte de doentes não urgentes com origem nos serviços de internamento e Urgência do HSA, CMIN, HML e CICA
Procedure identifier: d1195b5c-2f29-434b-ac3e-f454ed270fe1
Internal identifier: CI/320/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Outros serviços específicos
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 85143000 Ambulance services
2.1.2.
Place of performance
Town: Área Metropolitana do Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 271 584,00 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: Contratação de serviço de transporte de doentes não urgentes com origem nos serviços de internamento e Urgência
Description: Concurso Público Internacional n.º 320/2026 - contratação de serviço de transporte de doentes não urgentes com origem nos serviços de internamento e Urgência do HSA, CMIN, HML e CICA
Internal identifier: CI/320/2026
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 85143000 Ambulance services
5.1.2.
Place of performance
Town: Área Metropolitana do Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 6 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 271 584,00 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
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://community.vortal.biz/Public/public-tender-documents/VVN4REFic2tZcTkremRWMFJQZWNWRFBhdGhaRFYwVWd2ZlBYSkZHcDBxdnN2WDd4d2JyY2RWaGdiUEdBR29jaWZhNDdENVVVdWZ5ZWR5bEpLZlFJTEE9PUs5dXhC
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://community.vortal.biz/public/
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: 04/06/2026 23:59:59 (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: Contrato de prestações continuadas
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Financiamento próprio e verbas do OE
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 Santo António, EPE
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde de Santo António, EPE
Registration number: 517392259
Postal address: Largo Prof. Abel Salazar
Town: Área Metropolitana do Porto
Postcode: 4099-001
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Email: helpdesk.b-on@hgsa.min-saude.pt
Telephone: 222077500
Fax: 223320318
Internet address: https://www.hgsa.pt
Information exchange endpoint (URL): https://community.vortal.biz/public/
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
Notice information
Notice identifier/version: f17593a3-b98e-42cb-b9ea-5037d0578341  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 05/05/2026 11:56:03 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 312178-2026
OJ S issue number: 88/2026
Publication date: 07/05/2026