469068-2026 - Competition
Portugal – Printing and related services – Serviços de Cópia, Impressão, Digitalização, Consumíveis, Software de Gestão, Controlo e Segurança 2026-2029
OJ S 129/2026 08/07/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde do Alto Minho, EPE
Emailsourcing@ulsam.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleServiços de Cópia, Impressão, Digitalização, Consumíveis, Software de Gestão, Controlo e Segurança 2026-2029
DescriptionServiços de Cópia, Impressão, Digitalização, Consumíveis, Software de Gestão, Controlo e Segurança 2026-2029
Procedure identifier2efb4b4d-b8c1-4bfc-8309-466e4e6ca84b
Internal identifier01/843/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureVer Peças do Procedimento
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 79800000 Printing and related services
2.1.2.
Place of performance
TownUnião das Freguesias de Viana do Castelo (Santa Maria Maior e Monserrate) e Meadela
Country subdivision (NUTS)Alto Minho (PT111)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT525 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0000
TitleServiços de Cópia, Impressão, Digitalização, Consumíveis, Software de Gestão, Controlo e Segurança 2026-2029
DescriptionServiços de Cópia, Impressão, Digitalização, Consumíveis, Software de Gestão, Controlo e Segurança 2026-2029
Internal identifier01/843/2026
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 79800000 Printing and related services
Options
Description of the optionsVer Peças do Procedimento
5.1.2.
Place of performance
TownUnião das Freguesias de Viana do Castelo (Santa Maria Maior e Monserrate) e Meadela
Country subdivision (NUTS)Alto Minho (PT111)
CountryPortugal
5.1.3.
Estimated duration
Duration36 Months
5.1.4.
Renewal
Maximum renewals2
5.1.5.
Value
Estimated value excluding VAT525 000,00 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
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
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/eTJncllTSkNsZ25GcS9aYzE1eDliL0ZqRzdNR1MwbUt4MHA2YXJpUUU1Skh2aTBxVjdJNmFvMUpXODFuSWNPRko4TkFlL2owTTB3Si9DQVJWUjgrTlE9PVJ4c04p
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 catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeVer Peças do Procedimento
Deadline for receipt of tenders05/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 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 contractVer Peças do Procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer 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 Minho, EPE
Information about review deadlines: O legalmente estabelecido
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde do Alto Minho, EPE
Registration number508786193
Postal addressEstrada de Santa Luzia, Viana do Castelo
TownUnião das Freguesias de Viana do Castelo (Santa Maria Maior e Monserrate) e Meadela
Postcode4904-858
Country subdivision (NUTS)Alto Minho (PT111)
CountryPortugal
Emailsourcing@ulsam.min-saude.pt
Telephone258802381
Fax258802389
Internet addresshttps://www.ulsam.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)Grande Lisboa (PT1A0)
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/version74674a6a-144c-4bdf-a038-a17db5104eaf  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date06/07/2026 15:38:50 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number469068-2026
OJ S issue number129/2026
Publication date08/07/2026