498720-2026 - Competition
Portugal – Blood and fluid warming – 262A000092 Consumíveis sistema AIRVO, 2026 2027 2028
OJ S 137/2026 20/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de Santa Maria, EPE
Emailcompras@ulssm.min-saude.pt
Legal type of the buyerPublic undertaking
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
Title262A000092 Consumíveis sistema AIRVO, 2026 2027 2028
DescriptionConsumíveis sistema AIRVO
Procedure identifier44eb6c54-b6ce-44d7-982d-47c884a0cfd1
Internal identifier262A000092
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureconforme peças procedimentais
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33186200 Blood and fluid warming
2.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT277 671,00 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 tenders5
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer5
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): 33186200 Blood and fluid warming
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT15 522,00 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/SjVISEwrL2dMdk16NENYQnJXbDBLM3cvUUVqODlCV0o4QkdvUzBqSEEwVlYvVEpQZTdZQVJiT3lxK3N4YTl5S2VOT1ZUQ3NURFJUZXJ5QVBvWlI3ZkE9PWFFOWFO
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 tenders01/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementconforme peças
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 Santa Maria, EPE
Information about review deadlines: conforme peças
5.1.
LotLOT-0002
TitleLote 2
DescriptionLote 2
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33186200 Blood and fluid warming
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT57 798,00 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/SjVISEwrL2dMdk16NENYQnJXbDBLM3cvUUVqODlCV0o4QkdvUzBqSEEwVlYvVEpQZTdZQVJiT3lxK3N4YTl5S2VOT1ZUQ3NURFJUZXJ5QVBvWlI3ZkE9PWFFOWFO
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 tenders01/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementconforme peças
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 Santa Maria, EPE
Information about review deadlines: conforme peças
5.1.
LotLOT-0003
TitleLote 3
DescriptionLote 3
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33186200 Blood and fluid warming
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT10 015,20 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/SjVISEwrL2dMdk16NENYQnJXbDBLM3cvUUVqODlCV0o4QkdvUzBqSEEwVlYvVEpQZTdZQVJiT3lxK3N4YTl5S2VOT1ZUQ3NURFJUZXJ5QVBvWlI3ZkE9PWFFOWFO
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 tenders01/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementconforme peças
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 Santa Maria, EPE
Information about review deadlines: conforme peças
5.1.
LotLOT-0004
TitleLote 4
DescriptionLote 4
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33186200 Blood and fluid warming
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT2 431,80 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/SjVISEwrL2dMdk16NENYQnJXbDBLM3cvUUVqODlCV0o4QkdvUzBqSEEwVlYvVEpQZTdZQVJiT3lxK3N4YTl5S2VOT1ZUQ3NURFJUZXJ5QVBvWlI3ZkE9PWFFOWFO
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 tenders01/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementconforme peças
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 Santa Maria, EPE
Information about review deadlines: conforme peças
5.1.
LotLOT-0005
TitleLote 5
DescriptionLote 5
Internal identifierLOT-0005
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33186200 Blood and fluid warming
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT191 904,00 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/SjVISEwrL2dMdk16NENYQnJXbDBLM3cvUUVqODlCV0o4QkdvUzBqSEEwVlYvVEpQZTdZQVJiT3lxK3N4YTl5S2VOT1ZUQ3NURFJUZXJ5QVBvWlI3ZkE9PWFFOWFO
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 tenders01/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementconforme peças
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 Santa Maria, EPE
Information about review deadlines: conforme peças
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de Santa Maria, EPE
Registration number508481287
Postal addressAvenida Prof. Egas Moniz
TownFreguesia de Alvalade — Lisboa
Postcode1649-035
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@ulssm.min-saude.pt
Telephone217805330
Fax217805605
Internet addresshttps://www.ulssm.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/version84dc4b00-1620-46ca-872a-d81dfeaf57c5  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date17/07/2026 13:04:58 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number498720-2026
OJ S issue number137/2026
Publication date20/07/2026