664346-2026 - Competition
Portugal – Medical consumables – CONCURSO PÚBLICO INTERNACIONAL TENDENTE AO FORNECIMENTO DE CONSUMÍVEIS P/ TÉCNICAS DIALÍTICAS CONTÍNUAS C/ COLOCAÇÃO DE EQUIPAMENTOS - PEDIÁTRICO, DESTINADO À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, E.P.E
OJ S 187/2026 28/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde de São José, EPE
Email: agcld.sec.compras@ulssjose.min-saude.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: CONCURSO PÚBLICO INTERNACIONAL TENDENTE AO FORNECIMENTO DE CONSUMÍVEIS P/ TÉCNICAS DIALÍTICAS CONTÍNUAS C/ COLOCAÇÃO DE EQUIPAMENTOS - PEDIÁTRICO, DESTINADO À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, E.P.E
Description: Consumíveis para Técnicas Dialíticas Contínuas com Colocação de Equipamentos - Pediátrico
Procedure identifier: 7d7f2574-aa04-43d5-92d2-89b4ac6765e7
Internal identifier: 12001127
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme Peças do Procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
Town: Freguesia de Arroios — Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 250 709,26 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: CONCURSO PÚBLICO INTERNACIONAL TENDENTE AO FORNECIMENTO DE CONSUMÍVEIS P/ TÉCNICAS DIALÍTICAS CONTÍNUAS C/ COLOCAÇÃO DE EQUIPAMENTOS - PEDIÁTRICO, DESTINADO À UNIDADE LOCAL DE SAÚDE DE SÃO JOSÉ, E.P.E
Description: Consumíveis para Técnicas Dialíticas Contínuas com Colocação de Equipamentos - Pediátrico
Internal identifier: 12001127
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Town: Freguesia de Arroios — Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 3 Years
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 250 709,26 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
Address of the procurement documents: https://community.vortal.biz/Public/public-tender-documents/MmtKT1UxYmZ4T1hQVm9iRVI0S3lmK2YyYVNiSi8zcE8rc3BzbEJxdStWdTlQU04vVWl6bTZrdXMzMEVKaWNPSDFQeVBLTzUyWDJBNFkxdVovSzArWmc9PVVzQTIj
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 28/10/2026 23:59:59 (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: Conforme Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Unidade Local de Saúde de São José, EPE
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde de São José, EPE
Registration number: 508080142
Postal address: Rua José António Serrano
Town: Freguesia de Arroios — Lisboa
Postcode: 1150-199
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Email: agcld.sec.compras@ulssjose.min-saude.pt
Telephone: 218841911
Fax: 218841025
Internet address: https://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 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
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 5230b21c-bbb1-4b54-ab70-7b932a00694d  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 25/09/2026 12:52:27 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 664346-2026
OJ S issue number: 187/2026
Publication date: 28/09/2026