1. Buyer
1.1.
Buyer
Official name: Serviço de Saúde da Região Autónoma da Madeira, EPERAM
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: ICP20260077 - REAGENTES E CONSUMIVEIS PARA GASIMETRIA - RENOVAVEL
Description: ICP20260077 - REAGENTES E CONSUMIVEIS PARA GASIMETRIA - RENOVAVEL
Procedure identifier: 62aa8017-1712-478a-b753-e85f3bcf2729
Internal identifier: ICP20260077
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): 33696500 Laboratory reagents
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: 747 348,00 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: ICP20260077 - REAGENTES E CONSUMIVEIS PARA GASIMETRIA - RENOVAVEL
Description: ICP20260077 - REAGENTES E CONSUMIVEIS PARA GASIMETRIA - RENOVAVEL
Internal identifier: ICP20260077
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33696500 Laboratory reagents
5.1.2.
Place of performance
Town: Freguesia de São Pedro (Funchal)
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 747 348,00 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: Outros
Description: FATOR 1 - Avaliação tecnica dos equipamentos e testes/reagentes
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Price
Name: Outros
Description: FATOR 3 - Prazo de entrega e instalação dos equipamentos
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 5
Criterion:
Type: Price
Name: Outros
Description: FATOR 4 - PRAZO DE ENTREGA DOS REAGENTES/ CONSUMIVEIS
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 5
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: 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: 09/06/2026 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: Not yet known
Conditions relating to the performance of the contract: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
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
Telephone: 291705610
Fax: 291742545
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: 55e89701-cef1-4399-903f-1cb749201052 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 07/05/2026 14:08:24 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 319597-2026
OJ S issue number: 90/2026
Publication date: 11/05/2026