564369-2026 - Competition
Portugal – Medical equipments – Fornecimento de Dispositivos para Endoscopia para a Unidade Local de Saúde de Matosinhos
OJ S 156/2026 14/08/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameUnidade Local de Saúde de Matosinhos, EPE
Emailca@hph.min-saude.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleFornecimento de Dispositivos para Endoscopia para a Unidade Local de Saúde de Matosinhos
DescriptionAquisição, por concurso público, de dispositivos para endoscopia destinados à Unidade Local de Saúde de Matosinhos (ULSM, EPE), incluindo o fornecimento, entrega e garantia técnica dos bens nas instalações da ULSM, em Matosinhos, de acordo com as especificações técnicas e condições contratuais definidas no procedimento CPI21042026.
Procedure identifier925e222d-bc99-4575-ab6d-b4a6a2f51639
Internal identifierCPI/2104/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme Caderno de emcargos
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
TownUnião das Freguesias de São Mamede de Infesta e Senhora da Hora
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT480 206,70 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
TitleFornecimento de Dispositivos para Endoscopia para a Unidade Local de Saúde de Matosinhos
DescriptionAquisição, por concurso público, de dispositivos para endoscopia destinados à Unidade Local de Saúde de Matosinhos (ULSM, EPE), incluindo o fornecimento, entrega e garantia técnica dos bens nas instalações da ULSM, em Matosinhos, de acordo com as especificações técnicas e condições contratuais definidas no procedimento CPI21042026.
Internal identifierCPI/2104/2026
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
TownUnião das Freguesias de São Mamede de Infesta e Senhora da Hora
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration36 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT480 206,70 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/RTlLM3F0dTMxMks3N1laSHc2Wm1OT0lacGxWZ1NWeEJ0NEhxeGY4MHlRcUtjczA4R1JkbkVSWHJUM1ZQWjlidmpDdk9ObTNRWVk3bHJ0SG5rUDRnN0E9PWI5QHVS
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 tenders11/09/2026 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 contractConforme CE
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme CE
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 Matosinhos, EPE
Information about review deadlines: Conforme CE
8. Organisations
8.1.
ORG-0001
Official nameUnidade Local de Saúde de Matosinhos, EPE
Registration number506361390
Postal addressRua Drº Eduardo Torres S/N
TownPorto
Postcode4464-513
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
Emailca@hph.min-saude.pt
Telephone229391800
Fax229391598
Internet addresshttps://www.ulsm.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/versionab1518b7-eb9c-4fb0-b3f0-91e52036c770  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date12/08/2026 11:53:43 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number564369-2026
OJ S issue number156/2026
Publication date14/08/2026