415994-2026 - Competition
Portugal – Medical equipments – Equipamentos de proteção individual - lotes desertos
OJ S 115/2026 17/06/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde do Alto Ave, EPE
Emailaprovisionamento@hospitaldeguimaraes.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleEquipamentos de proteção individual - lotes desertos
DescriptionEquipamentos de proteção individual - lotes desertos
Procedure identifier8ca2fdd7-c1c3-472c-822b-bfbb06f73712
Internal identifierCP/290701/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme peças do procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
TownBraga
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT234 604,35 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 tenders4
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleLote -1
DescriptionLote -1
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownBraga
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
5.1.3.
Estimated duration
Duration1 095 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT218 736,00 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 givenNot 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
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionConforme as peças do procedimento
Green Procurement CriteriaNational 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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeCost
NameOutros
DescriptionCritérios ecológicos
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/RVhLZEhxZFVNSERJcUxNRitJYlVodEdYOHoyanZRM09QMG1CMW92Z3RQWnN0d0x1NHdiUk1iTXZ6WSs4YW82RGNrV2ZVWTFWZTZOUzN2OVpDSTd0TFE9PU8hNUdw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders17/07/2026 09:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme 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 organisationUnidade Local de Saúde do Alto Ave, EPE
Information about review deadlines: 5 dias
5.1.
LotLOT-0002
TitleLote -2
DescriptionLote -2
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownBraga
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
5.1.3.
Estimated duration
Duration1 095 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 437,10 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 givenNot 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
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionConforme as peças do procedimento
Green Procurement CriteriaNational 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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeCost
NameOutros
DescriptionCritérios ecológicos
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/RVhLZEhxZFVNSERJcUxNRitJYlVodEdYOHoyanZRM09QMG1CMW92Z3RQWnN0d0x1NHdiUk1iTXZ6WSs4YW82RGNrV2ZVWTFWZTZOUzN2OVpDSTd0TFE9PU8hNUdw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders17/07/2026 09:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme 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 organisationUnidade Local de Saúde do Alto Ave, EPE
Information about review deadlines: 5 dias
5.1.
LotLOT-0003
TitleLote -3
DescriptionLote -3
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownBraga
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
5.1.3.
Estimated duration
Duration1 095 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT12 251,25 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 givenNot 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
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionConforme as peças do procedimento
Green Procurement CriteriaNational 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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeCost
NameOutros
DescriptionCritérios ecológicos
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/RVhLZEhxZFVNSERJcUxNRitJYlVodEdYOHoyanZRM09QMG1CMW92Z3RQWnN0d0x1NHdiUk1iTXZ6WSs4YW82RGNrV2ZVWTFWZTZOUzN2OVpDSTd0TFE9PU8hNUdw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders17/07/2026 09:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme 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 organisationUnidade Local de Saúde do Alto Ave, EPE
Information about review deadlines: 5 dias
5.1.
LotLOT-0004
TitleLote -4
DescriptionLote -4
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownBraga
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
5.1.3.
Estimated duration
Duration1 095 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT180,00 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 givenNot 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
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionConforme as peças do procedimento
Green Procurement CriteriaNational 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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number50
Criterion
TypeQuality
NameQualidade
DescriptionQualidade
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
Criterion
TypeCost
NameOutros
DescriptionCritérios ecológicos
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/RVhLZEhxZFVNSERJcUxNRitJYlVodEdYOHoyanZRM09QMG1CMW92Z3RQWnN0d0x1NHdiUk1iTXZ6WSs4YW82RGNrV2ZVWTFWZTZOUzN2OVpDSTd0TFE9PU8hNUdw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders17/07/2026 09:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme 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 organisationUnidade Local de Saúde do Alto Ave, EPE
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde do Alto Ave, EPE
Registration number508080827
Postal addressRua dos Cutileiros, Creixomil
TownGuimarães
Postcode4835-044
Country subdivision (NUTS)Ave (PT119)
CountryPortugal
Emailaprovisionamento@hospitaldeguimaraes.min-saude.pt
Telephone253540330
Fax253513592
Internet addresshttp://www.hospitaldeguimaraes.min-saude.pt/
Information exchange endpoint (URL)https://community.vortal.biz/public/
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
Notice information
Notice identifier/version8d8be962-4f06-4940-b0b0-b776c4415262  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date15/06/2026 14:34:30 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number415994-2026
OJ S issue number115/2026
Publication date17/06/2026