{"id":12310,"date":"2026-05-07T08:52:13","date_gmt":"2026-05-07T06:52:13","guid":{"rendered":"https:\/\/wetender.com\/web\/?p=12310"},"modified":"2026-05-07T09:02:07","modified_gmt":"2026-05-07T07:02:07","slug":"aquisicao-de-unidades-eletrocirurgicas","status":"publish","type":"post","link":"https:\/\/wetender.com\/web\/es\/aquisicao-de-unidades-eletrocirurgicas\/","title":{"rendered":"Aquisi\u00e7\u00e3o de unidades eletrocir\u00fargicas"},"content":{"rendered":"\t\t
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Organismo:<\/strong> Unidade Local de Sa\u00fade do T\u00e2mega e Sousa, EPE.<\/p>

Expediente:<\/strong> 07\/CPI.26.0204.<\/p>

Importe:<\/strong> 408.400,00 EUR, indicado como precio base del procedimiento y precio base sin IVA.<\/p>

Plazo de ejecuci\u00f3n, duraci\u00f3n del contrato sin pr\u00f3rrogas:<\/strong> 2 meses para los lotes LOT-0001, LOT-0002, LOT-0003 y LOT-0004.<\/p>

Previsi\u00f3n de pr\u00f3rrogas y su duraci\u00f3n:<\/strong> No hay previsi\u00f3n de renovaciones o pr\u00f3rrogas.<\/p>

Fechas:<\/strong> La fecha de env\u00edo del anuncio es 04-05-2026. La publicaci\u00f3n consta el 06-05-2026, en la 2.\u00aa s\u00e9rie, n.\u00ba 87. El plazo l\u00edmite de presentaci\u00f3n de ofertas finaliza el 05-06-2026 a las 23:59.<\/p>

Publicaci\u00f3n<\/strong>: An\u00fancio de procedimento n.\u00ba 11575\/2026, publicado el 06-05-2026 en la 2.\u00aa s\u00e9rie, n.\u00ba 87. El procedimiento tambi\u00e9n se publica en el Jornal Oficial da Uni\u00e3o Europeia.<\/p>

Fecha l\u00edmite de presentaci\u00f3n:<\/strong> 05-06-2026 a las 23:59.<\/p>

Lugar de presentaci\u00f3n:<\/strong> Plataforma electr\u00f3nica VORTAL, disponible en https:\/\/community.vortal.biz\/public\/
.<\/p>

Variantes:<\/strong> No autorizadas.<\/p>

Divisi\u00f3n en lotes:<\/strong> S\u00ed. El procedimiento est\u00e1 dividido en 4 lotes. El n\u00famero m\u00e1ximo de lotes autorizado es 4 y el n\u00famero m\u00e1ximo de lotes que pueden adjudicarse a un mismo licitador es 4.<\/p>

Email:<\/strong> concursos@chts.min-saude.pt
.<\/p>

Web:<\/strong> www.chtamegasousa.pt
.<\/p>

CPVs<\/strong>: El CPV principal es 33100000. El mismo CPV 33100000 se indica para los cuatro lotes.<\/p>

Objeto del contrato:<\/strong> \u201cAQ Eletrobisturis, Mesa Jackson, Gamma PRO STD + Tablet e Osteodensit\u00f3metro\u201d. El contrato corresponde a la adquisici\u00f3n de bienes muebles.<\/p>

Tipo de procedimiento:<\/strong> Concurso p\u00fablico.<\/p>

Tipo de contrato:<\/strong> Aquisi\u00e7\u00e3o de Bens M\u00f3veis.<\/p>

Lotes:<\/strong> El Lote 1, identificado como LOT-0001, tiene un precio base sin IVA de 180.000,00 EUR. El Lote 2, identificado como LOT-0002, tiene un precio base sin IVA de 128.000,00 EUR. El Lote 3, identificado como LOT-0003, tiene un precio base sin IVA de 14.900,00 EUR. El Lote 4, identificado como LOT-0004, tiene un precio base sin IVA de 85.500,00 EUR. Todos los lotes tienen CPV 33100000.<\/p>

Criterios de adjudicaci\u00f3n:<\/strong> El criterio de adjudicaci\u00f3n es multifactor y no est\u00e1 diferenciado por lote. Los factores son Precio, con una ponderaci\u00f3n del 70%, y Calidad, con una ponderaci\u00f3n del 30%. No se indican subfactores.<\/p>

Apertura de ofertas:<\/strong> No puedo confirmar esto. El PDF no indica fecha, hora ni car\u00e1cter de la apertura de ofertas.<\/p>

Sistema de presentaci\u00f3n:<\/strong> La plataforma electr\u00f3nica utilizada por la entidad adjudicante es VORTAL. La URL de presentaci\u00f3n es https:\/\/community.vortal.biz\/public\/
.<\/p>

Acceso a las piezas del concurso:<\/strong> El PDF incluye un enlace espec\u00edfico de VORTAL para acceder a las piezas del concurso.<\/p>

Fondos UE:<\/strong> S\u00ed, el contrato cuenta con fondos de la Uni\u00f3n Europea.<\/p>

Cauci\u00f3n:<\/strong> No se exige prestaci\u00f3n de cauci\u00f3n.<\/p>

Plazo de mantenimiento de las ofertas:<\/strong> Los licitadores est\u00e1n obligados a mantener sus propuestas durante 180 d\u00edas desde el t\u00e9rmino del plazo de presentaci\u00f3n.<\/p>

Cat\u00e1logo electr\u00f3nico:<\/strong> No autorizado.<\/p>

Subcontrataci\u00f3n:<\/strong> La indicaci\u00f3n de subcontrataci\u00f3n en la propuesta figura como inexistente y no aplica ninguna obligaci\u00f3n de subcontrataci\u00f3n.<\/p>

Acuerdo marco:<\/strong> Inexistencia de acuerdo-quadro.<\/p>

Subasta electr\u00f3nica:<\/strong> No se utiliza subasta electr\u00f3nica.<\/p>

Fase de negociaci\u00f3n:<\/strong> No se adopta fase de negociaci\u00f3n.<\/p>

Sistema din\u00e1mico de adquisici\u00f3n:<\/strong> Inexistencia de sistema de adquisici\u00f3n din\u00e1mico.<\/p>

Lugar de ejecuci\u00f3n:<\/strong> Portugal, NUT III PT11C, Porto, distrito de Porto, concelho de Penafiel, freguesia de Guilhufe e Urr\u00f4.<\/p>

Contratos reservados:<\/strong> No aplica a contratos reservados del art\u00edculo 54.\u00ba-A.<\/p>

Compra p\u00fablica estrat\u00e9gica:<\/strong> Inexistencia de contrataci\u00f3n p\u00fablica estrat\u00e9gica.<\/p>

Contrato adecuado para pymes:<\/strong> S\u00ed.<\/p>

Cobertura ACP \/ OMC:<\/strong> No.<\/p>

\u00d3rgano de recursos administrativos:<\/strong> Unidade Local De Sa\u00fade T\u00e2mega e Sousa, EPE, con direcci\u00f3n en Av. do Hospital Padre Am\u00e9rico, 210, 4560-136 Penafiel; tel\u00e9fono y fax +351 255714000; email administracao@ulsts.min-saude.pt
.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tVer resumen de pliegos completo<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Organismo: Unidade Local de Sa\u00fade do T\u00e2mega e Sousa, EPE. Expediente: 07\/CPI.26.0204. […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[151],"tags":[],"class_list":["post-12310","post","type-post","status-publish","format-standard","hentry","category-tenders"],"yoast_head":"\nAquisi\u00e7\u00e3o de unidades eletrocir\u00fargicas<\/title>\n<meta name=\"description\" content=\"Aquisi\u00e7\u00e3o de unidades eletrocir\u00fargicas, mesa de Jackson, tablet Gamma PRO STD + e osteodensit\u00f4metro. 408.400 \u20ac\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/wetender.com\/web\/es\/aquisicao-de-unidades-eletrocirurgicas\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Aquisi\u00e7\u00e3o de unidades 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