581892-2026 - Competition
Portugal – Medical equipments – 12026426 - Aquisição de Material para Cranioplastia pré-moldada em PEEK
OJ S 162/2026 24/08/2026
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
Title12026426 - Aquisição de Material para Cranioplastia pré-moldada em PEEK
Description12026426 - Aquisição de Material para Cranioplastia pré-moldada em PEEK
Procedure identifier47a52336-717d-4e3b-8c25-d71e85cc2018
Internal identifier12026426
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme peças do 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 VAT55 800,00 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
Title12026426 - Aquisição de Material para Cranioplastia pré-moldada em PEEK
Description12026426 - Aquisição de Material para Cranioplastia pré-moldada em PEEK
Internal identifier12026426
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
Duration3 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT55 800,00 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/MnpVVDNNMjZramZKQUtqVHZxQTdyS05MV1JjZmtGb0lKeTBZUk1rRzlXdGU1REVOVUNPTUpVSkFnTTN3S3lZRVlDVUMxVUtSYXFNaFBEaFdvRXVWWEE9PU9TRWNL
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 tenders08/09/2026 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 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 São José, EPE
Information about review deadlines: Conforme peças do 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/version40d914e5-f997-415f-8695-34d170f4589c  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date21/08/2026 12:22:50 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number581892-2026
OJ S issue number162/2026
Publication date24/08/2026