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Medical consumables (Португалия - Тендер #48194485)


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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
Номер конкурса: 48194485
Дата публикации: 17-11-2023
Источник тендера:


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Регистрация
20231114Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301
  1. Section I
    1. Name and addresses
      Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
      Avenida Estados Unidos da América, Nº 75
      Lisboa
      2590-293
      Portugal
      E-mail: uag.aprovisionamento@arslvt.min-saude.pt
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        23K00005 - Aquisição de material de consumo clínico

      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Aquisição de material de consumo clínico

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 801 198.50 EUR
    2. Description
      1. Title:

        Lote 1

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
      4. Description of the procurement:

        ADESIVO ANTI ALERGICO 2,5

        ADESIVO ANTI ALERGICO 5

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Lote 2

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
      12. Description of the procurement:

        ADESIVO TECIDO NAO TECIDO 20

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Lote 3

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
      20. Description of the procurement:

        ADESIVO TECIDO NAO TECIDO 20

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Lote 4

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
      28. Description of the procurement:

        ADESIVO NORMAL PERFURADO 18

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Lote 5

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
      36. Description of the procurement:

        PELIC. CONTACTO P/TERAP. COMPR. 7,5X10CM

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Lote 6

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
      44. Description of the procurement:

        LIGADURA ELASTICA COESIVA 6 CM

        LIGADURA ELASTICA COESIVA 10 CM

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Lote 7

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
      52. Description of the procurement:

        LIGADURA ALMOFADAMENTO ORTOPEDICO 5 CM

        LIGADURA ALMOFADAMENTO ORTOPEDICO 15 CM

        LIGADURA ALMOFADAMENTO ORTOPEDICO 10 CM

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Lote 8

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
      60. Description of the procurement:

        LIG COMPRESSAO MEDIA COESIVA 10 CM

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Lote 9

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
      68. Description of the procurement:

        MALHA TUBULAR ELASTICA 8CM

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Lote 10

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
      76. Description of the procurement:

        PENSO RAPIDO SECO 20X70

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Lote 11

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
      84. Description of the procurement:

        PENSO ABSORVENTE N/ADES N/EST 20X20

        PENSO ABSORVENTE N/ADES N/EST 10X20

        PENSO ABSORVENTE N/ADES N/EST 40X20

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Lote 12

      90. Additional CPV code(s):
        33140000
      91. Place of performance:
      92. Description of the procurement:

        REDE TUBULAR ELASTICA N.º 1

        REDE TUBULAR ELASTICA N.º 5

        REDE TUBULAR ELASTICA N.º 2

        REDE TUBULAR ELASTICA N.º 7

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Lote 13

      98. Additional CPV code(s):
        33140000
      99. Place of performance:
      100. Description of the procurement:

        FIO SUT SEDA ATRAUM LANC 2/0 24MM 3/8

        FIO SUT SEDA ATRAUM LANC 3/0 16MM 3/8

        FIO SUT SEDA ATRAUM LANC 4/0 16MM 3/8

        FIO SUT SEDA ATRAUM LANC 5/0 16MM 3/8

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Lote 14

      106. Additional CPV code(s):
        33140000
      107. Place of performance:
      108. Description of the procurement:

        FIO SUT SINT ABSOR ATR LANC 2/0 25MM 3/8

        FIO SUT SINT ABSORV ATR LANC 3/0 25MM 3/8

        FIO SUT SINT ABSOR ATR LANC 4/0 17MM 3/8

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Lote 15

      114. Additional CPV code(s):
        33140000
      115. Place of performance:
      116. Description of the procurement:

        FIO SUT NYLON ATRAUM LANC 4/0 25MM 3/8

        FIO SUT NYLON ATRAUM LANC 5/0 25MM 3/8

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Lote 16

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
      124. Description of the procurement:

        AGULHA IRRECUPERAVEL 25G (0,5X25)

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Lote 17

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
      132. Description of the procurement:

        ALGALIA SILICONE CH 24

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Lote 18

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
      140. Description of the procurement:

        BALAO INFUSAO ELASTOMERICO (24-30H)

        BALAO INFUSAO ELASTOMERICO (48-54H)

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Lote 19

      146. Additional CPV code(s):
        33140000
      147. Place of performance:
      148. Description of the procurement:

        BALAO INFUSAO ELASTOMERICO (72-96H)

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Lote 20

      154. Additional CPV code(s):
        33140000
      155. Place of performance:
      156. Description of the procurement:

        SONDA SILICONE P/ ALIMENTAÇAO CH20

        SONDA SILICONE P/ ALIMENTAÇAO CH12

        SONDA SILICONE P/ ALIMENTACAO CH14

        SONDA SILICONE P/ ALIMENTACAO CH16

        SONDA SILICONE P/ ALIMENTACAO CH18

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Lote 21

      162. Additional CPV code(s):
        33140000
      163. Place of performance:
      164. Description of the procurement:

        SONDA RECTAL CH18

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Lote 22

      170. Additional CPV code(s):
        33140000
      171. Place of performance:
      172. Description of the procurement:

        SONDA POLIURETANO P/ ALIMENTACAO CH14

        SONDA POLIURETANO P/ ALIMENTACAO CH8

        SONDA POLIURETANO P/ ALIMENTACAO CH16

        SONDA POLIURETANO P/ ALIMENTACAO CH18

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Lote 23

      178. Additional CPV code(s):
        33140000
      179. Place of performance:
      180. Description of the procurement:

        COLECTOR URINARIO MASCULINO 25MM

        COLECTOR URINARIO MASCULINO 30 MM

        COLECTOR URINARIO MASCULINO 35 MM

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Lote 24

      186. Additional CPV code(s):
        33140000
      187. Place of performance:
      188. Description of the procurement:

        DRENO ESTERILIZADO PEN ROSE SILICONE

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Lote 25

      194. Additional CPV code(s):
        33140000
      195. Place of performance:
      196. Description of the procurement:

        TAMPA ESTERILIZADA P/ SONDA c

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Lote 26

      202. Additional CPV code(s):
        33140000
      203. Place of performance:
      204. Description of the procurement:

        SACO COLECTOR URINA ESTERIL. C/ VALV. E TORN. 1500/2000 ML

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Lote 27

      210. Additional CPV code(s):
        33140000
      211. Place of performance:
      212. Description of the procurement:

        GEL ECG

        GEL P/ULTRASONS

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Lote 28

      218. Additional CPV code(s):
        33140000
      219. Place of performance:
      220. Description of the procurement:

        ELECTRODO IRRECUP.P/ECG ADULTO

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Lote 29

      226. Additional CPV code(s):
        33140000
      227. Place of performance:
      228. Description of the procurement:

        ELETRODO P/DAE COMPATIVEL C/PRIMEDIC METRAX - ADULTO

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Lote 30

      234. Additional CPV code(s):
        33140000
      235. Place of performance:
      236. Description of the procurement:

        ELETRODO P/DAE COMPATIVEL C/ CARDIC SCIENCE - ADULTO

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Lote 31

      242. Additional CPV code(s):
        33140000
      243. Place of performance:
      244. Description of the procurement:

        ELECTRODO P/DAE COMP. C/PRIMEDIC C/ MODO PEDIÁTRICO

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Lote 32

      250. Additional CPV code(s):
        33140000
      251. Place of performance:
      252. Description of the procurement:

        ELETRODO P/DAE SAVER ONE

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Lote 33

      258. Additional CPV code(s):
        33140000
      259. Place of performance:
      260. Description of the procurement:

        ELETRODO P/DAE NIHON KODHEN AED 2100K

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Lote 34

      266. Additional CPV code(s):
        33140000
      267. Place of performance:
      268. Description of the procurement:

        ELETRODO P/DAE ER1/ER2/ER5

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Lote 35

      274. Additional CPV code(s):
        33140000
      275. Place of performance:
      276. Description of the procurement:

        ELETRODO P/DAE MEDIANA HEARTON A10

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Lote 36

      282. Additional CPV code(s):
        33140000
      283. Place of performance:
      284. Description of the procurement:

        ELETRODO P/DAE ZOLL AED PLUS

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Lote 37

      290. Additional CPV code(s):
        33140000
      291. Place of performance:
      292. Description of the procurement:

        LAMINA CITOLOGIA B. ESMERIL+ P.FOSCADA

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Lote 38

      298. Additional CPV code(s):
        33140000
      299. Place of performance:
      300. Description of the procurement:

        FRASCO ESTERILIZADO P/ RECOLHA AMOSTRA

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Lote 39

      306. Additional CPV code(s):
        33140000
      307. Place of performance:
      308. Description of the procurement:

        ZARAGATOA ESTERIL. P/ EXAME C/ TUBO

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Lote 40

      314. Additional CPV code(s):
        33140000
      315. Place of performance:
      316. Description of the procurement:

        INSUFLADOR MANUAL ADULTO (1500ML)

        INSUFLADOR MANUAL PEDIATRICO (550ML)

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Lote 41

      322. Additional CPV code(s):
        33140000
      323. Place of performance:
      324. Description of the procurement:

        FILTRO BACTERIOLOGICO P/ INSUFLADOR ADULTO

        FILTRO BACTERIOLOGICO P/ INSUFLADOR INFANTIL

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Lote 42

      330. Additional CPV code(s):
        33140000
      331. Place of performance:
      332. Description of the procurement:

        MASCARA FACIAL P/ INSUFLADOR Nº0

        MASCARA FACIAL P/ INSUFLADOR Nº4

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Lote 43

      338. Additional CPV code(s):
        33140000
      339. Place of performance:
      340. Description of the procurement:

        MASCARA C/RESERVATORIO O2 A 100% ADULTO

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Lote 44

      346. Additional CPV code(s):
        33140000
      347. Place of performance:
      348. Description of the procurement:

        MASCARA SUPRAGLOTICA Nº 1,5

        MASCARA SUPRAGLOTICA Nº 2

        MASCARA SUPRAGLOTICA Nº 2,5

        MASCARA SUPRAGLOTICA Nº 3

        MASCARA SUPRAGLOTICA Nº 4

        MASCARA SUPRAGLOTICA Nº 5

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Lote 45

      354. Additional CPV code(s):
        33140000
      355. Place of performance:
      356. Description of the procurement:

        TUBO ENDOTRAQUEAL S/ CUFF Nº 3,5

        TUBO ENDOTRAQUEAL S/ CUFF Nº 4

        TUBO ENDOTRAQUEAL S/ CUFF Nº 4,5

        TUBO ENDOTRAQUEAL S/ CUFF Nº 5

        TUBO ENDOTRAQUEAL S/ CUFF Nº 5,5

        TUBO ENDOTRAQUEAL C/ CUFF Nº 6

        TUBO ENDOTRAQUEAL C/ CUFF Nº 6,5

        TUBO ENDOTRAQUEAL C/ CUFF Nº 7

        TUBO ENDOTRAQUEAL C/ CUFF Nº 7,5

        TUBO ENDOTRAQUEAL C/ CUFF Nº 8

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Lote 46

      362. Additional CPV code(s):
        33140000
      363. Place of performance:
      364. Description of the procurement:

        TUBO GUEDEL/MAYO - Nº 00

        TUBO GUEDEL/MAYO - Nº 1

        TUBO GUEDEL/MAYO - Nº 1.5

        TUBO GUEDEL/MAYO - Nº 2

        TUBO GUEDEL/MAYO - Nº 3

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Lote 47

      370. Additional CPV code(s):
        33140000
      371. Place of performance:
      372. Description of the procurement:

        TESTE CONTROLO ESTERIL (BOWIE-DICK)

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Lote 48

      378. Additional CPV code(s):
        33140000
      379. Place of performance:
      380. Description of the procurement:

        TESTE INTEGRADOR ESTERILIZACÃO POR VAPOR

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Lote 49

      386. Additional CPV code(s):
        33140000
      387. Place of performance:
      388. Description of the procurement:

        MANGA MISTA C/FOLE P/ESTERILIZAÇÃO 7,5CMX2,5CMX100M

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Lote 50

      394. Additional CPV code(s):
        33140000
      395. Place of performance:
      396. Description of the procurement:

        MASCARA P/OXIGENIO ADULTO DESCARTAVEL

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Lote 51

      402. Additional CPV code(s):
        33140000
      403. Place of performance:
      404. Description of the procurement:

        BOCAL P/ COOXIMETRO DESCARTAVEL (60 MM)

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        LOTE 52

      410. Additional CPV code(s):
        33140000
      411. Place of performance:
      412. Description of the procurement:

        ESCOVA CERVICAL P/ CITOLOGIA

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        Lote 53

      418. Additional CPV code(s):
        33140000
      419. Place of performance:
      420. Description of the procurement:

        ESPATULA DE MADEIRA

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        Lote 54

      426. Additional CPV code(s):
        33140000
      427. Place of performance:
      428. Description of the procurement:

        ESPECULO VAGINAL IRRECUPERAVEL MEDIO

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        Lote 55

      434. Additional CPV code(s):
        33140000
      435. Place of performance:
      436. Description of the procurement:

        ESPECULO VAGINAL IRRECUPERAVEL GRANDE

      437. Award criteria:
      438. Information about options:
        Options: no
      439. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      440. Additional information:
      441. Title:

        Lote 56

      442. Additional CPV code(s):
        33140000
      443. Place of performance:
      444. Description of the procurement:

        ESPECULO VAGINAL IRRECUPERAVEL PEQUENO

      445. Award criteria:
      446. Information about options:
        Options: no
      447. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      448. Additional information:
      449. Title:

        Lote 57

      450. Additional CPV code(s):
        33140000
      451. Place of performance:
      452. Description of the procurement:

        ESPECULO AURICULAR IRRECUPERAVEL GRANDE

        ESPECULO AURICULAR IRRECUPERAVEL PEQUENO

      453. Award criteria:
      454. Information about options:
        Options: no
      455. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      456. Additional information:
      457. Title:

        Lote 58

      458. Additional CPV code(s):
        33140000
      459. Place of performance:
      460. Description of the procurement:

        ESCOVILHAO CERVICAL P/ CITOLOGIA

      461. Award criteria:
      462. Information about options:
        Options: no
      463. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      464. Additional information:
      465. Title:

        Lote 59

      466. Additional CPV code(s):
        33140000
      467. Place of performance:
      468. Description of the procurement:

        SERINGA PRE CHEIA P/ CATETERISMO VESICAL

      469. Award criteria:
      470. Information about options:
        Options: no
      471. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      472. Additional information:
      473. Title:

        Lote 60

      474. Additional CPV code(s):
        33140000
      475. Place of performance:
      476. Description of the procurement:

        CONJUNTO P/ CATETERISMO VESICAL

      477. Award criteria:
      478. Information about options:
        Options: no
      479. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      480. Additional information:
      481. Title:

        Lote 61

      482. Additional CPV code(s):
        33140000
      483. Place of performance:
      484. Description of the procurement:

        CONJUNTO PENSO SIMPLES (KIT PENSO II)

      485. Award criteria:
      486. Information about options:
        Options: no
      487. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      488. Additional information:
      489. Title:

        Lote 62

      490. Additional CPV code(s):
        33140000
      491. Place of performance:
      492. Description of the procurement:

        PAPEL MARQUESA NAO PLASTIFICADO

      493. Award criteria:
      494. Information about options:
        Options: no
      495. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      496. Additional information:
      497. Title:

        Lote 63

      498. Additional CPV code(s):
        33140000
      499. Place of performance:
      500. Description of the procurement:

        PAPEL MARQUESA C/ FACE IMPERMEABILIZADA

      501. Award criteria:
      502. Information about options:
        Options: no
      503. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      504. Additional information:
      505. Title:

        Lote 64

      506. Additional CPV code(s):
        33140000
      507. Place of performance:
      508. Description of the procurement:

        PORTA LAMINAS P/ CITOLOGIA

      509. Award criteria:
      510. Information about options:
        Options: no
      511. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      512. Additional information:
      513. Title:

        Lote 65

      514. Additional CPV code(s):
        33140000
      515. Place of performance:
      516. Description of the procurement:

        CAPA P/ TERMOMETRO DIGITAL CLÍNICO

      517. Award criteria:
      518. Information about options:
        Options: no
      519. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      520. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 016-044453
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 65
      Title:

      Lote 65

      Contract No: 198/2023
      Lot No: 2
      Title:

      Aquisição de material de consumo clinico

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-27
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Batist Medical Portugal, Unipessoal, Lda.
        Rua de Cidres, nº 1473
        Perafita
        4455-442
        Portugal
        E-mail: geral@batist.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 45 410.00 EUR
        Total value of the contract/lot: 4 090.00 EUR
      5. Information about subcontracting:

        Lot No: 3
        Title:

        Aquisição de material de consumo clinico

      6. Award of contract
        1. Date of conclusion of the contract: 2023-05-23
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 1
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Clinifar, S.A.
          Zona Industrial Carriça
          Trofa
          4745-312
          Portugal
          E-mail: clinifar@clinifar.pt
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 9 000.00 EUR
          Total value of the contract/lot: 8 380.00 EUR
        5. Information about subcontracting:

          Contract No: 189/2023
          Lot No: 4
          Title:

          Lote 4

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-20
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 2
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Factormed - Comércio e Distribuição de Produtos Médicos, Lda.
            Zona Industrial | Alto do Colaride, R. Panificação 10 A
            Agualva-Cacém,
            2735-210
            Portugal
            E-mail: clientes@factormed.pt
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 32 400.00 EUR
            Total value of the contract/lot: 29 280.00 EUR
          5. Information about subcontracting:

            Contract No: 190/2023
            Lot No: 5
            Title:

            Lote 5

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-14
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 1
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Paul Hartmann, Lda.
              Av. Severiano Falcão
              Prior Velho
              2685-378
              Portugal
              E-mail: clientes.hospitais@hartmann.info
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 18 180.00 EUR
              Total value of the contract/lot: 15 480.00 EUR
            5. Information about subcontracting:

              Contract No: 190/2023
              Lot No: 6
              Title:

              Lote 6

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-14
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 1
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Paul Hartmann, Lda.
                Av. Severiano Falcão
                Prior Velho
                2685-378
                Portugal
                E-mail: clientes.hospitais@hartmann.info
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 6 508.00 EUR
                Total value of the contract/lot: 6 490.00 EUR
              5. Information about subcontracting:

                Lot No: 7
                Title:

                Lote 7

                Contract No: N/A
                Lot No: 8
                Title:

                Lote8

                Contract No: 193/2023
                Lot No: 9
                Title:

                Lote 9

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-15
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 1
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Bastos Viegas, S.A.,
                  Av. da Fábrica 298 Aptd. 24
                  Guilhufe
                  4560-164
                  Portugal
                  E-mail: geral@bastosviegas.com
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 9 520.00 EUR
                  Total value of the contract/lot: 9 240.00 EUR
                5. Information about subcontracting:

                  Contract No: N/A
                  Lot No: 10
                  Title:

                  Lote 10

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-21
                  2. Information about tenders:
                    Number of tenders received: 5
                    Number of tenders received from SMEs: 5
                    Number of tenders received from tenderers from other EU Member States: 5
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Virtugal, Lda.
                    Rua do Tanque, 123
                    Santiago de Bougado,
                    4785-715
                    Portugal
                    E-mail: geral@virtugal.pt
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 63 480.00 EUR
                    Total value of the contract/lot: 26 680.00 EUR
                  5. Information about subcontracting:

                    Lot No: 11
                    Title:

                    Lote 11

                    Contract No: 193/2023
                    Lot No: 12
                    Title:

                    Lote 12

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-15
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 1
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Bastos Viegas, S.A.,
                      Av. da Fábrica 298 Aptd. 24
                      Guilhufe
                      4560-164
                      Portugal
                      E-mail: geral@bastosviegas.com
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 38 178.50 EUR
                      Total value of the contract/lot: 38 175.00 EUR
                    5. Information about subcontracting:

                      Lot No: 13
                      Title:

                      Lote 13

                      Lot No: 14
                      Title:

                      Lote14

                      Lot No: 15
                      Title:

                      Lote 15

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-05-23
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received from SMEs: 1
                        Number of tenders received from tenderers from other EU Member States: 1
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Virtugal, Lda.
                        Rua do Tanque, 123
                        Santiago de Bougado,
                        4785-715
                        Portugal
                        E-mail: geral@virtugal.pt
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 946.00 EUR
                        Total value of the contract/lot: 816.00 EUR
                      5. Information about subcontracting:

                        Contract No: 198/2023
                        Lot No: 16
                        Title:

                        Lote 16

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-27
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 5
                          Number of tenders received from tenderers from other EU Member States: 5
                          Number of tenders received from tenderers from non-EU Member States: 0
                          Number of tenders received by electronic means: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Batist Medical Portugal, Unipessoal, Lda.
                          Rua de Cidres, nº 1473
                          Perafita
                          4455-442
                          Portugal
                          E-mail: geral@batist.com
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 2 900.00 EUR
                          Total value of the contract/lot: 2 360.00 EUR
                        5. Information about subcontracting:

                          Contract No: 173/2023
                          Lot No: 17
                          Title:

                          Lote 17

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-05-30
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            Number of tenders received from tenderers from other EU Member States: 1
                            Number of tenders received from tenderers from non-EU Member States: 0
                            Number of tenders received by electronic means: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Overpharma, Produtos Médicos e Farmacêuticos, Lda.
                            Parque Industrial Manuel Lourenço Ferreira, Lt. 10
                            Mortágua, Viseu
                            3450 232
                            Portugal
                            E-mail: info@overpharma.pt
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 535.00 EUR
                            Total value of the contract/lot: 525.00 EUR
                          5. Information about subcontracting:

                            Lot No: 18
                            Title:

                            Lote 18

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-01
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 2
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              PMH - Produtos Médicos Hospitalares, S.A.
                              Zona Industrial Murteira, LT 9
                              Samora Correia
                              2135-311
                              Portugal
                              E-mail: clientes.pmh@pmh.pt
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 4 434.50 EUR
                              Total value of the contract/lot: 3 440.00 EUR
                            5. Information about subcontracting:

                              Lot No: 19
                              Title:

                              Lote 19

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-05-23
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                Number of tenders received from tenderers from other EU Member States: 1
                                Number of tenders received from tenderers from non-EU Member States: 0
                                Number of tenders received by electronic means: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                PMH - Produtos Médicos Hospitalares, S.A.
                                Zona Industrial Murteira, LT 9
                                Samora Correia
                                2135-311
                                Portugal
                                E-mail: clientes.pmh@pmh.pt
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 529.00 EUR
                                Total value of the contract/lot: 430.00 EUR
                              5. Information about subcontracting:

                                Contract No: 189/2023
                                Lot No: 20
                                Title:

                                Lote 20

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-20
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received from SMEs: 2
                                  Number of tenders received from tenderers from other EU Member States: 2
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  Number of tenders received by electronic means: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Factormed - Comércio e Distribuição de Produtos Médicos, Lda.
                                  Zona Industrial | Alto do Colaride, R. Panificação 10 A
                                  Agualva-Cacém
                                  2735-210
                                  Portugal
                                  E-mail: clientes@factormed.pt
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 20 480.00 EUR
                                  Total value of the contract/lot: 7 936.00 EUR
                                5. Information about subcontracting:

                                  Lot No: 21
                                  Title:

                                  Lote 21

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-02
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 2
                                    Number of tenders received from tenderers from other EU Member States: 2
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    Number of tenders received by electronic means: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    HR - Hospitalar, Lda.
                                    Rua dos Bem Lembrados, 141
                                    Alcabideche
                                    2645-471
                                    Portugal
                                    E-mail: hr@hrhospitalar.com
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 57.00 EUR
                                    Total value of the contract/lot: 51.00 EUR
                                  5. Information about subcontracting:

                                    Lot No: 22
                                    Title:

                                    Lote 22

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-02
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received from SMEs: 1
                                      Number of tenders received from tenderers from other EU Member States: 1
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      HR - Hospitalar, Lda.
                                      Rua dos Bem Lembrados, 141
                                      Alcabideche
                                      2645-471
                                      Portugal
                                      E-mail: hr@hrhospitalar.com
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 6 319.00 EUR
                                      Total value of the contract/lot: 5 500.00 EUR
                                    5. Information about subcontracting:

                                      Lot No: 23
                                      Title:

                                      Lote 23

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-02
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received from SMEs: 1
                                        Number of tenders received from tenderers from other EU Member States: 1
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        Number of tenders received by electronic means: 0
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        Coloplast II Portugal Unipessoal
                                        R Dr. António Loureiro Borges, 4
                                        Algés
                                        1495-131
                                        Portugal
                                        E-mail: customerpt@colo

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