1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde do Baixo Mondego, EPE
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Fornecimento e instalação de Intensificador de Imagem (arco cirúrgico)
Description: Fornecimento e instalação de Intensificador de Imagem (arco cirúrgico)
Procedure identifier: 941ca5e1-c503-42cc-b700-f6ae16c5fe2d
Internal identifier: 7040/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Fornecimento e instalação de Intensificador de Imagem (arco cirúrgico)
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33111000 X-ray devices
2.1.2.
Place of performance
Town: Freguesia de São Pedro - Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 227 900,00 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: Fornecimento e instalação de Intensificador de Imagem (arco cirúrgico)
Description: Fornecimento e instalação de Intensificador de Imagem (arco cirúrgico)
Internal identifier: 7040/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33111000 X-ray devices
5.1.2.
Place of performance
Town: Freguesia de São Pedro - Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 227 900,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: 1. O presente procedimento tem em consideração o estipulado no ENCPE 2020 e na Resolução do Conselho de Ministros n.º 132/2023, de 25 de outubro (Estratégia Nacional para as Compras Públicas Ecológicas para o período 2030 (ECO360)), pelo que o Adjudicatário deverá ter em consideração as medidas previstas. 2. Tipo de embalagens: se possível, utilização de embalagens recicláveis ENCPE 2020 e na Resolução do Conselho de Ministros n.º 132/2023, de 25 de outubro (Estratégia Nacional para as Compras Públicas Ecológicas para o período 2030 (ECO360)]. 3. Catálogos e documentação técnica dos equipamentos propostos (preferencialmente em formato digital, cumprindo as medidas previstas no ENCPE 2020 e na Resolução do Conselho de Ministros n.º 132/2023, de 25 de outubro (Estratégia Nacional para as Compras Públicas Ecológicas para o período 2030 (ECO360));
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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: 40
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Quality
Name: Outros
Description: Garantia
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 5
Criterion:
Type: Quality
Name: Outros
Description: Contrato de Manutenção
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
Deadline for receipt of tenders: 21/05/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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 descritas nas peças do procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme descritas nas 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: Unidade Local de Saúde do Baixo Mondego, EPE
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde do Baixo Mondego, EPE
Registration number: 506361527
Department: Serviço de Aprovisionamento
Postal address: Rua do Hospital - Gala
Town: Gala, Figueira da Foz
Postcode: 3094-001
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
Contact point: Serviço de Aprovisionamento
Telephone: 233402000
Fax: 233431268
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
10. Change
10.1.
Change
Section identifier: LOT-0000
Description of changes: Modificação do prazo para a apresentação de propostas
Notice identifier/version: 46af249e-12e3-4bf6-842d-e6b32f74a86f - 02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 13/05/2026 10:55:22 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 331889-2026
OJ S issue number: 93/2026
Publication date: 15/05/2026