1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde do Baixo Mondego, EPE
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Lentes e consumíveis para oftalmologia com colocação de equipamento
Description: Lentes e consumíveis para oftalmologia com colocação de equipamento
Procedure identifier: 91e201b1-28c6-4845-bc0c-d4cfc360f60d
Internal identifier: 2181/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Aquisição de Lentes e consumíveis para oftalmologia com colocação de equipamento, conforme peças do procedimento.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33731110 Intraocular lenses
2.1.2.
Place of performance
Town: Freguesia de São Pedro - Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 631 370,94 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0000
Title: Lentes e consumíveis para oftalmologia com colocação de equipamento
Description: Lentes e consumíveis para oftalmologia com colocação de equipamento
Internal identifier: 2181/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33731110 Intraocular lenses
5.1.2.
Place of performance
Town: Freguesia de São Pedro - Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Start date: 01/11/2026
Duration end date: 31/12/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 631 370,94 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 given: Not 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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 07/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: conforme peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: conforme peças procedimentais
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 organisation: Unidade Local de Saúde do Baixo Mondego, EPE
Information about review deadlines: conforme legislação em vigor
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde do Baixo Mondego, EPE
Registration number: 506361527
Department: Serviço de Aprovisionamento
Postal address: Rua do Hospital - Gala
Town: Figueira da Foz
Postcode: 3094-001
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
Contact point: Serviço de Aprovisionamento
Telephone: 233402000
Fax: 233431268
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: 2707a7fc-32a8-42d0-82c8-a1446ff77f8a - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 07/09/2026 11:36:24 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 619960-2026
OJ S issue number: 174/2026
Publication date: 09/09/2026