474575-2026 - Competition
Portugal – Medical equipments – 12025426 - FORNECIMENTO DE LENTES INTRAOCULARES E OUTRO MATERIAL DE OFTALMOLOGIA, DESTINADAS À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, EPE, PARA 2026
OJ S 130/2026 09/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de São José, EPE
Emailagcld.sec.compras@ulssjose.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
Title12025426 - FORNECIMENTO DE LENTES INTRAOCULARES E OUTRO MATERIAL DE OFTALMOLOGIA, DESTINADAS À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, EPE, PARA 2026
Description12025426 - FORNECIMENTO DE LENTES INTRAOCULARES E OUTRO MATERIAL DE OFTALMOLOGIA, DESTINADAS À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, EPE, PARA 2026
Procedure identifierc2fb7597-452f-4efd-a5fd-1aafd069a4c1
Internal identifier12025426
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureVer Peças de procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT230 041,98 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 tenders11
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer11
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
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
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT1 284,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
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
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT10 836,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
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
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT77,04 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
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
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT1 218,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0005
TitleLote 5
DescriptionLote 5
Internal identifierLOT-0005
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT9 150,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0006
TitleLote 6
DescriptionLote 6
Internal identifierLOT-0006
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT555,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0007
TitleLote 7
DescriptionLote 7
Internal identifierLOT-0007
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT330,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0008
TitleLote 8
DescriptionLote 8
Internal identifierLOT-0008
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT16 235,44 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0009
TitleLote 9
DescriptionLote 9
Internal identifierLOT-0009
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT17 500,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0010
TitleLote 10
DescriptionLote 10
Internal identifierLOT-0010
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT172 300,00 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
5.1.
LotLOT-0011
TitleLote 11
DescriptionLote 11
Internal identifierLOT-0011
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownFreguesia de Arroios — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration178 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT556,50 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
NameOutros
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/Z2I1MDFFMHlndTNKaFFpNS9wcVgwY3ovNVdxdzdWVWUra0JQcWQwMm1pb2VYc3VGRE5acFJuZXBxWnlmMnlkaytoZVBtK3J4NGRldjB6Q1lLbUhPQnc9PSVOU01y
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 tenders10/08/2026 23:59:59 (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 de procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer Peças de 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 de São José, EPE
Information about review deadlines: Ver Peças de procedimento
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de São José, EPE
Registration number508080142
Postal addressRua José António Serrano
TownFreguesia de Arroios — Lisboa
Postcode1150-199
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailagcld.sec.compras@ulssjose.min-saude.pt
Telephone218841911
Fax218841025
Internet addresshttps://www.ulssjose.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/version2d1f954a-e32a-454d-8243-04428e3640ae  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date07/07/2026 12:23:56 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number474575-2026
OJ S issue number130/2026
Publication date09/07/2026