Title	Portugal – Medical equipments – AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Place of performance: Portugal,Alentejo Litoral Main nature of the contract: Supplies Official name: Unidade Local de Saude do Litoral Alentejano, EPE Type of procedure: Open
Country	Portugal
Language	English
Organization	Unidade Local de Saude do Litoral Alentejano, EPE
Published Date	14.06.2024
Deadline Date	15.07.2024
Overview	351982-2024 - Competition Competition Portugal: Medical equipments AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Portugal, Alentejo Litoral (PT181) Santiago do Cacem Estimated value excluding VAT: 449 650,00 EUR Type of procedure: Open Buyer Buyer: Unidade Local de Saude do Litoral Alentejano, EPE Portugal, Alentejo Litoral (PT181), Santiago do Cacém GLO-0001: Aquisição de camas hospitalares e mesas de cabeceira para a ULSLA Lots included: LOT-0001 LOT-0002 LOT-0004 LOT-0003 LOT-0005 LOT-0006 Estimated value excluding VAT: 449 650,00 EUR LOT-0001: CAMA HOSPITALAR ELETRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 310 500,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0002: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 42 000,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0003: MESA DE CABECEIRA COM PRATELEIRA E PORTA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 58 850,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0004: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 7 600,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0005: MESA DE CABECEIRA COM GAVETÃO Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 15 500,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0006: CAMA HOSPITALAR PARA SUB ELÉTRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 15 200,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) 351982-2024 - Competition Portugal – Medical equipments – AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE OJ S 115/2024 14/06/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Unidade Local de Saude do Litoral Alentejano, EPE Legal type of the buyer: Public undertaking Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Description: AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Procedure identifier: b894c966-1328-43da-9263-a49bb5d78a5c Internal identifier: D17000724 Type of procedure: Open 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments 2.1.2. Place of performance Postal address: Monte do Gilbardinho Monte do gilbardinho Monte do Gilbardinho Town: Santiago do Cacem Postcode: 7540-230 Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 2.1.3. Value Estimated value excluding VAT: 449 650,00 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: 6 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 6 2.1.6. Grounds for exclusion: Purely national exclusion grounds: art. 55 do CCP 4. Group of lots 4.1. Group of lots: GLO-0001 Lots included: LOT-0001 LOT-0002 LOT-0004 LOT-0003 LOT-0005 LOT-0006 Title: Aquisição de camas hospitalares e mesas de cabeceira para a ULSLA Internal identifier: D17001724 4.1.1. Value: Estimated value excluding VAT: 449 650,00 EUR 4.1.3. Award criteria Criterion: Type: Price Description: Preço Weight (percentage, middle of a range): 40 Criterion: Type: Quality Description: Caracteristicas técnicas Weight (percentage, middle of a range): 60 5. Lot 5.1. Lot: LOT-0001 Title: CAMA HOSPITALAR ELETRICA Description: CAMA HOSPITALAR ELETRICA Internal identifier: LOT-0001 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 115 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 310 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0002 Title: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Description: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Internal identifier: LOT-0002 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 6 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 42 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0003 Title: MESA DE CABECEIRA COM PRATELEIRA E PORTA Description: MESA DE CABECEIRA COM PRATELEIRA E PORTA Internal identifier: LOT-0004 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 107 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 58 850,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0004 Title: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Description: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Internal identifier: LOT-0003 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 4 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 7 600,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0005 Title: MESA DE CABECEIRA COM GAVETÃO Description: MESA DE CABECEIRA COM GAVETÃO Internal identifier: LOT-0005 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 25 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 15 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0006 Title: CAMA HOSPITALAR PARA SUB ELÉTRICA Description: CAMA HOSPITALAR PARA SUB ELÉTRICA Internal identifier: LOT-0006 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 8 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 15 200,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 8. Organisations 8.1. ORG-0001 Official name: Unidade Local de Saude do Litoral Alentejano, EPE Registration number: 510445152 Department: Gestão de Aprovisionamento e Logística Town: Santiago do Cacém Postcode: 7540-230 Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal Contact point: Gestão de Aprovisionamento e Logística Email: concursos.aprov@ulsla.min-saude.pt Telephone: 00351269818106 Fax: 00351269818107 Internet address: https://www.ulsla.min-saude.pt/ Information exchange endpoint (URL): https://community.vortal.biz/ Buyer profile: https://www.ulsla.min-saude.pt/ Roles of this organisation: Buyer Organisation receiving requests to participate Organisation processing tenders Review organisation 11. Notice information 11.1. Notice information Notice identifier/version: 80faca5c-74e7-470d-a9d2-bd87048ed3ca - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 13/06/2024 10:31:07 (UTC) Languages in which this notice is officially available: Portuguese 11.2. Publication information Notice publication number: 351982-2024 OJ S issue number: 115/2024 Publication date: 14/06/2024 Czech document download: https://ted.europa.eu/cs/notice/351982-2024/pdf Danish document download: https://ted.europa.eu/da/notice/351982-2024/pdf German document download: https://ted.europa.eu/de/notice/351982-2024/pdf Greek document download: https://ted.europa.eu/el/notice/351982-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/351982-2024/pdf English document download: https://ted.europa.eu/en/notice/351982-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/351982-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/351982-2024/pdf French document download: https://ted.europa.eu/fr/notice/351982-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/351982-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/351982-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/351982-2024/pdf Italian document download: https://ted.europa.eu/it/notice/351982-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/351982-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/351982-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/351982-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/351982-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/351982-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/351982-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/351982-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/351982-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/351982-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/351982-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/351982-2024/pdf
NAICS	Arts Other Direct Insurance (except Life Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Justice Turned Product and Screw Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life Financial Transactions Processing General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw Medical Funds
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Title
Portugal – Medical equipments – AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Place of performance: Portugal,Alentejo Litoral Main nature of the contract: Supplies Official name: Unidade Local de Saude do Litoral Alentejano, EPE Type of procedure: Open
Country
Portugal
Language
English
Organization
Unidade Local de Saude do Litoral Alentejano, EPE
Published Date
14.06.2024
Deadline Date
15.07.2024
Overview
351982-2024 - Competition Competition Portugal: Medical equipments AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Portugal, Alentejo Litoral (PT181) Santiago do Cacem Estimated value excluding VAT: 449 650,00 EUR Type of procedure: Open Buyer Buyer: Unidade Local de Saude do Litoral Alentejano, EPE Portugal, Alentejo Litoral (PT181), Santiago do Cacém GLO-0001: Aquisição de camas hospitalares e mesas de cabeceira para a ULSLA Lots included: LOT-0001 LOT-0002 LOT-0004 LOT-0003 LOT-0005 LOT-0006 Estimated value excluding VAT: 449 650,00 EUR LOT-0001: CAMA HOSPITALAR ELETRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 310 500,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0002: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 42 000,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0003: MESA DE CABECEIRA COM PRATELEIRA E PORTA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 58 850,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0004: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 7 600,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0005: MESA DE CABECEIRA COM GAVETÃO Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 15 500,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) LOT-0006: CAMA HOSPITALAR PARA SUB ELÉTRICA Medical equipments Portugal, Alentejo Litoral (PT181) SANTIAGO DO CACÉM Duration: 30 Days Estimated value excluding VAT: 15 200,00 EUR Deadline for receipt of tenders: 15/07/2024 - 17:00:00 (UTC+1) 351982-2024 - Competition Portugal – Medical equipments – AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE OJ S 115/2024 14/06/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Unidade Local de Saude do Litoral Alentejano, EPE Legal type of the buyer: Public undertaking Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Description: AQUISIÇÃO DE CAMAS HOSPITALARES E MESAS DE CABECEIRA PARA ULSLA, EPE Procedure identifier: b894c966-1328-43da-9263-a49bb5d78a5c Internal identifier: D17000724 Type of procedure: Open 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments 2.1.2. Place of performance Postal address: Monte do Gilbardinho Monte do gilbardinho Monte do Gilbardinho Town: Santiago do Cacem Postcode: 7540-230 Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 2.1.3. Value Estimated value excluding VAT: 449 650,00 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: 6 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 6 2.1.6. Grounds for exclusion: Purely national exclusion grounds: art. 55 do CCP 4. Group of lots 4.1. Group of lots: GLO-0001 Lots included: LOT-0001 LOT-0002 LOT-0004 LOT-0003 LOT-0005 LOT-0006 Title: Aquisição de camas hospitalares e mesas de cabeceira para a ULSLA Internal identifier: D17001724 4.1.1. Value: Estimated value excluding VAT: 449 650,00 EUR 4.1.3. Award criteria Criterion: Type: Price Description: Preço Weight (percentage, middle of a range): 40 Criterion: Type: Quality Description: Caracteristicas técnicas Weight (percentage, middle of a range): 60 5. Lot 5.1. Lot: LOT-0001 Title: CAMA HOSPITALAR ELETRICA Description: CAMA HOSPITALAR ELETRICA Internal identifier: LOT-0001 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 115 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 310 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0002 Title: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Description: CAMA HOSPITALAR ELETRICA COM BALANÇA INTEGRADA Internal identifier: LOT-0002 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 6 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 42 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0003 Title: MESA DE CABECEIRA COM PRATELEIRA E PORTA Description: MESA DE CABECEIRA COM PRATELEIRA E PORTA Internal identifier: LOT-0004 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 107 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 58 850,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0004 Title: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Description: CAMA PEDIÁTRICA HOSPITALAR ELETRICA Internal identifier: LOT-0003 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 4 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 7 600,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0005 Title: MESA DE CABECEIRA COM GAVETÃO Description: MESA DE CABECEIRA COM GAVETÃO Internal identifier: LOT-0005 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 25 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 15 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 5.1. Lot: LOT-0006 Title: CAMA HOSPITALAR PARA SUB ELÉTRICA Description: CAMA HOSPITALAR PARA SUB ELÉTRICA Internal identifier: LOT-0006 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33100000 Medical equipments Quantity: 8 5.1.2. Place of performance Town: SANTIAGO DO CACÉM Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal 5.1.3. Estimated duration Duration: 30 Days 5.1.5. Value Estimated value excluding VAT: 15 200,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project fully or partially financed with EU Funds. 5.1.9. Selection criteria Criterion: Type: Other Name: MULTIFATOR 5.1.10. Award criteria Criterion: Type: Price Name: MULTIFATOR Description: AVALIAÇÃO DO PREÇO Weight (percentage, middle of a range): 40 Criterion: Type: Quality Name: MULTIFATOR Description: AVALIAÇÃO DAS CARACTERISTICAS TECNICAS Weight (percentage, middle of a range): 60 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Deadline for requesting additional information: 23/06/2024 17:00:00 (UTC+1) Address of the procurement documents: https://www.vortal.biz/pt-pt/ 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.vortal.biz/pt-pt/ 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: 15/07/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 66 Days Information about public opening: Opening date: 16/07/2024 09:00:00 (UTC+1) Place: UNIDADE LOCAL DE SAUDE DO LITORAL ALENTEJANO, EPE Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 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 Saude do Litoral Alentejano, EPE Organisation receiving requests to participate: Unidade Local de Saude do Litoral Alentejano, EPE Organisation processing tenders: Unidade Local de Saude do Litoral Alentejano, EPE 8. Organisations 8.1. ORG-0001 Official name: Unidade Local de Saude do Litoral Alentejano, EPE Registration number: 510445152 Department: Gestão de Aprovisionamento e Logística Town: Santiago do Cacém Postcode: 7540-230 Country subdivision (NUTS): Alentejo Litoral (PT181) Country: Portugal Contact point: Gestão de Aprovisionamento e Logística Email: concursos.aprov@ulsla.min-saude.pt Telephone: 00351269818106 Fax: 00351269818107 Internet address: https://www.ulsla.min-saude.pt/ Information exchange endpoint (URL): https://community.vortal.biz/ Buyer profile: https://www.ulsla.min-saude.pt/ Roles of this organisation: Buyer Organisation receiving requests to participate Organisation processing tenders Review organisation 11. Notice information 11.1. Notice information Notice identifier/version: 80faca5c-74e7-470d-a9d2-bd87048ed3ca - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 13/06/2024 10:31:07 (UTC) Languages in which this notice is officially available: Portuguese 11.2. Publication information Notice publication number: 351982-2024 OJ S issue number: 115/2024 Publication date: 14/06/2024 Czech document download: https://ted.europa.eu/cs/notice/351982-2024/pdf Danish document download: https://ted.europa.eu/da/notice/351982-2024/pdf German document download: https://ted.europa.eu/de/notice/351982-2024/pdf Greek document download: https://ted.europa.eu/el/notice/351982-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/351982-2024/pdf English document download: https://ted.europa.eu/en/notice/351982-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/351982-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/351982-2024/pdf French document download: https://ted.europa.eu/fr/notice/351982-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/351982-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/351982-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/351982-2024/pdf Italian document download: https://ted.europa.eu/it/notice/351982-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/351982-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/351982-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/351982-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/351982-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/351982-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/351982-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/351982-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/351982-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/351982-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/351982-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/351982-2024/pdf
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