1. Buyer
1.1.
Buyer
Official name: Hospital do Divino Espírito Santo de Ponta Delgada, EPER
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Aquisição de Serviços de Alojamento e Locação de Viaturas em Regime Rent-a-Car, destinados aos Profissionais Médicos que se Deslocam do Exterior para a Ilha de São Miguel, com o Objetivo de Prestar Serviços Médicos no Hospital Divino Espírito Santo de Ponta Delgada, EPER.
Description: Aquisição de Serviços de Alojamento e Locação de Viaturas em Regime Rent-a-Car, destinados aos Profissionais Médicos que se Deslocam do Exterior para a Ilha de São Miguel, com o Objetivo de Prestar Serviços Médicos no Hospital Divino Espírito Santo de Ponta Delgada, EPER.
Procedure identifier: 634a96e7-8ae4-456b-89cb-ae7f3466e084
Internal identifier: 2026/14687
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme peças procedimentais anexas na plataforma eletrónica.
2.1.1.
Purpose
Main nature of the contract: Services
Additional nature of the contract: Supplies
Main classification (cpv): 55110000 Hotel accommodation services
Additional classification (cpv): 60100000 Road transport services
2.1.2.
Place of performance
Town: Freguesia de Arrifes
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 290 520,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Aquisição de serviços de alojamento destinados aos profissionais médicos que se deslocam do exterior para a ilha de São Miguel, com o objetivo de prestar serviços médicos no HDES
Description: Aquisição de serviços de alojamento destinados aos profissionais médicos que se deslocam do exterior para a ilha de São Miguel, com o objetivo de prestar serviços médicos no HDES
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55110000 Hotel accommodation services
5.1.2.
Place of performance
Town: Freguesia de Arrifes
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 259 524,00 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 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): no
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 2.00% do preço contratual.
Deadline for receipt of tenders: 27/10/2026 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 as Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme as 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: Hospital do Divino Espírito Santo de Ponta Delgada, EPER
Information about review deadlines: 5 dias
5.1.
Lot: LOT-0002
Title: Locação de viaturas, em regime de rent-a-car, destinados aos profissionais médicos que se deslocam do exterior para a ilha de São Miguel, com o objetivo de prestar serviços médicos no HDES.
Description: Locação de viaturas, em regime de rent-a-car, destinados aos profissionais médicos que se deslocam do exterior para a ilha de São Miguel, com o objetivo de prestar serviços médicos no HDES.
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 60100000 Road transport services
5.1.2.
Place of performance
Town: Freguesia de Arrifes
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 30 996,00 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 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): no
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 2.00% do preço contratual.
Deadline for receipt of tenders: 27/10/2026 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 as Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme as 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: Hospital do Divino Espírito Santo de Ponta Delgada, EPER
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Hospital do Divino Espírito Santo de Ponta Delgada, EPER
Registration number: 512103097
Department: Serviço de Compras e Gestão de Contratos
Postal address: Avenida D. Manuel I
Town: Ponta Delgada
Postcode: 9500-782
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
Contact point: Serviço de Compras e Gestão de Contratos
Telephone: 296203000
Fax: 296203081
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: f3445394-0e54-45d6-9ae7-d607068c31d0 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 24/09/2026 17:34:29 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 665890-2026
OJ S issue number: 187/2026
Publication date: 28/09/2026