676069-2026 - Competition
Portugal – Medical equipments – CPI.3032.2026
OJ S 190/2026 01/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Unidade Local de Saúde de Matosinhos, EPE
Email: ca@hph.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: CPI.3032.2026
Description: Fornecimento de Torres de Laparoscopia
Procedure identifier: 2b3df93c-6eed-4bda-9b84-5ff60556cc47
Internal identifier: CPI.3032.2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Processo destinado ao Fornecimento de Torres de Laparoscopia, de acordo com as regras estabelecidas no Programa.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
Town: União das Freguesias de São Mamede de Infesta e Senhora da Hora
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 360 000,00 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: CPI.3032.2026 -
Description: Fornecimento de Torres de Laparoscopia
Internal identifier: CPI.3032.2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Town: União das Freguesias de São Mamede de Infesta e Senhora da Hora
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 30 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 360 000,00 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): 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: 50
Criterion: 
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion: 
Type: Cost
Name: Outros
Description: Custo máximo dos Consumíveis por Procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
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/WXVmekcrWXhQZkQ2OFFqM050NlgzVTBTNVlVNXMzNlBvRDNod1UwTHBCSHlFSFdMY2I4SmdCYWxtSGhacEEzdmQ0bmdoaVZZYytOdEY0eml1aWFiRmc9PXkwQTNA
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: 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: 31/10/2026 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: Entrega no prazo máximo de 30 dias
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: "Os pagamentos serão efetuados nos termos legais aplicáveis à contratação pública, após receção e validação da respetiva fatura."
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 Matosinhos, EPE
Information about review deadlines: "Aplicam-se os prazos de impugnação administrativa e contenciosa previstos na legislação nacional aplicável à contratação pública, designadamente no Código dos Contratos Públicos."
8. Organisations
8.1.
ORG-0001
Official name: Unidade Local de Saúde de Matosinhos, EPE
Registration number: 506361390
Postal address: Rua Drº Eduardo Torres S/N
Town: Porto
Postcode: 4464-513
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Email: ca@hph.min-saude.pt
Telephone: 229391800
Fax: 229391598
Internet address: https://www.ulsm.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: 3917e19b-a696-42e6-a755-1bb35dca044e  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/09/2026 11:22:09 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 676069-2026
OJ S issue number: 190/2026
Publication date: 01/10/2026