515693-2026 - Competition
Portugal – Health services – Aquisição de serviços de leitura e relatório de exames de tomografia axial computorizada de corpo e neuro (telerradiologia) na ULSLO durante 12 meses
OJ S 142/2026 27/07/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de Lisboa Ocidental, EPE
Emailcomprasgeral@ulslo.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleAquisição de serviços de leitura e relatório de exames de tomografia axial computorizada de corpo e neuro (telerradiologia) na ULSLO durante 12 meses
DescriptionAquisição de serviços de leitura e relatório de exames de tomografia axial computorizada de corpo e neuro (telerradiologia) na ULSLO durante 12 meses
Procedure identifierd97e7f35-0821-4a6b-8703-a8028ef45013
Internal identifier147003826
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme peças do procedimento
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 85100000 Health services
2.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT997 500,00 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
TitleAquisição de serviços de leitura e relatório de exames de tomografia axial computorizada de corpo e neuro (telerradiologia) na ULSLO durante 12 meses
DescriptionAquisição de serviços de leitura e relatório de exames de tomografia axial computorizada de corpo e neuro (telerradiologia) na ULSLO durante 12 meses
Internal identifier147003826
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 85100000 Health services
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT997 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
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/N0dhbGZVNjU4SnlDWFNUS0dOSWhlcVQ4VUhLVFI5aGx1dURIRjN3eE1xRDJrZDNDQk5NNVUrSDU5VngxankzTTFvWmVXYlJ5dkpQSGFDa1hwMXh3Tnc9PVgzJk9F
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 catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeConforme peças do procedimento
Deadline for receipt of tenders26/08/2026 17:00:59 (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 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 de Lisboa Ocidental, EPE
Information about review deadlines: Conforme peças do procedimento
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de Lisboa Ocidental, EPE
Registration number507618319
Postal addressSanta Maria de Belém Estrada do Forte do Alto do Duque
TownFreguesia de Belém
Postcode1449-005
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcomprasgeral@ulslo.min-saude.pt
Telephone210431000
Fax210431642
Internet addresshttps://www.chlo.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/versionc28f766c-2463-4dcf-aa01-73433f1b82f1  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date23/07/2026 11:49:51 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number515693-2026
OJ S issue number142/2026
Publication date27/07/2026