1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde de Santa Maria, EPE
Legal type of the buyer: Public undertaking
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Aquisição de serviços de manutenção de suporte aplicacional de solução SAP para os anos de 2026,2027, 2028 e 2029
Description: Aquisição de serviços de manutenção de suporte aplicacional de solução SAP para os anos de 2026,2027, 2028 e 2029
Procedure identifier: 3e7b0411-c018-4ba9-ad8e-3a59d54b28d4
Internal identifier: 269A000057
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: cf peças procedimentais
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72212610 Database software development services
2.1.2.
Place of performance
Town: Freguesia de Alvalade — Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 717 761,25 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: Aquisição de serviços de manutenção de suporte aplicacional de solução SAP para os anos de 2026,2027, 2028 e 2029
Description: Aquisição de serviços de manutenção de suporte aplicacional de solução SAP para os anos de 2026,2027, 2028 e 2029
Internal identifier: 269A000057
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72212610 Database software development services
5.1.2.
Place of performance
Town: Freguesia de Alvalade — Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 717 761,25 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
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
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: cfr. modelos do Anexo III do Programa de Procedimento
Deadline for receipt of tenders: 17/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 120 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: cfr peças
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: cfr. 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 de Santa Maria, EPE
Information about review deadlines: cfr peças
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde de Santa Maria, EPE
Registration number: 508481287
Department: Serviço Gestão Compras
Postal address: Avenida Prof. Egas Moniz
Town: Freguesia de Alvalade — Lisboa
Postcode: 1649-035
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Serviço Gestão Compras
Telephone: 217805330
Fax: 217805605
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: f5b8d6e9-0914-4453-bf49-9561c70fd63c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/09/2026 13:21:02 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 649342-2026
OJ S issue number: 182/2026
Publication date: 21/09/2026