{"id":12657,"date":"2026-06-04T09:15:27","date_gmt":"2026-06-04T07:15:27","guid":{"rendered":"https:\/\/wetender.com\/web\/?p=12657"},"modified":"2026-06-04T09:22:54","modified_gmt":"2026-06-04T07:22:54","slug":"aquisicao-de-equipamento-de-raio-x","status":"publish","type":"post","link":"https:\/\/wetender.com\/web\/es\/aquisicao-de-equipamento-de-raio-x\/","title":{"rendered":"Aquisi\u00e7\u00e3o de equipamento de Raio X"},"content":{"rendered":"\t\t
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Organismo:<\/strong> Unidade Local de Sa\u00fade do T\u00e2mega e Sousa, EPE. Con NIPC 508318262, Servicio de Compras ULSTS, direcci\u00f3n en Avenida Padre Am\u00e9rico, N\u00ba 210, 4560-136, Porto\/Penafiel, Portugal.<\/p>

Expediente:<\/strong> 07\/CPI.26.0994. Figura como \u201cN\u00famero de refer\u00eancia interna\u201d.<\/p>

Importe:<\/strong> 450.000,00 EUR.\u00a0<\/p>

Plazo de ejecuci\u00f3n \/ duraci\u00f3n del contrato sin pr\u00f3rrogas:<\/strong> 1 mes.\u00a0<\/p>

Previsi\u00f3n de pr\u00f3rrogas y duraci\u00f3n:<\/strong> No hay pr\u00f3rrogas previstas.<\/p>

Fechas:<\/strong> El anuncio fue enviado el 01-06-2026 y publicado en la 2.\u00aa serie, n.\u00ba 107, el 03-06-2026.<\/p>

Publicaci\u00f3n:<\/strong> 03-06-2026, en la 2.\u00aa serie, n.\u00ba 107, como \u201cAn\u00fancio de procedimento n.\u00ba 14486\/2026\u201d.<\/p>

Fecha l\u00edmite de presentaci\u00f3n:<\/strong> 03-07-2026 a las 23:59.\u00a0<\/p>

Lugar de presentaci\u00f3n:<\/strong> La presentaci\u00f3n se realiza electr\u00f3nicamente a trav\u00e9s de la plataforma VORTAL, en la URL https:\/\/community.vortal.biz\/public\/<\/code>.<\/p>

Variantes:<\/strong> No se autorizan variantes.<\/p>

Divisi\u00f3n en lotes:<\/strong> No hay divisi\u00f3n en lotes. .<\/p>

Email:<\/strong> El correo de la entidad adjudicante es concursos@chts.min-saude.pt<\/code>. Para el \u00f3rgano de recursos administrativos consta admistracao@ulsts.min-saude.pt<\/code>.<\/p>

Web:<\/strong> La URL de la entidad es www.chtamegasousa.pt<\/code>. La plataforma electr\u00f3nica y eDelivery Gateway indicados son https:\/\/community.vortal.biz\/public\/<\/code>.<\/p>

CPVs:<\/strong> El CPV principal es 33110000.<\/p>

Objeto del contrato:<\/strong> El contrato tiene por objeto la \u201cAquisi\u00e7\u00e3o de equipamento de Raio X para Cuidados de Sa\u00fade Prim\u00e1rios\u201d, concretamente la adquisici\u00f3n de equipos de Rayos X para Cuidados de Salud Primarios, incluyendo sistema completo de radiolog\u00eda digital con detector inal\u00e1mbrico, estaci\u00f3n de diagn\u00f3stico con capacidad de diagn\u00f3stico remoto, sistema de ciberseguridad, dispositivos de seguridad para evitar movimientos involuntarios de la ampolla y de la mesa, y todos los accesorios, materiales y recursos humanos necesarios para el suministro, instalaci\u00f3n y puesta en funcionamiento de los equipos.<\/p>

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

Tipo de contrato:<\/strong> Adquisici\u00f3n de bienes muebles.<\/p>

Fondos europeos:<\/strong> S\u00ed. El documento indica \u201cT\u00eam fundos EU? Sim\u201d y vincula la adquisici\u00f3n al PRR, Aviso Convite 06\/C01-i04\/2025.<\/p>

Acuerdo marco, sistema din\u00e1mico, subasta y negociaci\u00f3n:<\/strong> No se prev\u00e9 acuerdo marco, no se utiliza subasta electr\u00f3nica, no se adopta fase de negociaci\u00f3n y no existe sistema din\u00e1mico de adquisici\u00f3n.<\/p>

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

Plazo de mantenimiento de ofertas:<\/strong> Los licitadores est\u00e1n obligados a mantener sus ofertas 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> No consta obligaci\u00f3n de subcontrataci\u00f3n.<\/p>

Cauci\u00f3n:<\/strong> No se exige cauci\u00f3n.\u00a0<\/p>

Criterios de adjudicaci\u00f3n:<\/strong> La adjudicaci\u00f3n es multifactorial, con dos factores: Precio, ponderado al 30%, y Calidad, ponderada al 70%. No constan subfactores.<\/p>

Facturaci\u00f3n electr\u00f3nica:<\/strong> Permitida.<\/p>

Compra p\u00fablica estrat\u00e9gica:<\/strong> El procedimiento incorpora compra p\u00fablica estrat\u00e9gica orientada a la reducci\u00f3n de impactos ambientales, con criterios de contrataci\u00f3n p\u00fablica ecol\u00f3gica nacional.<\/p>

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

Cobertura ACP\/OMC:<\/strong> No.<\/p><\/div><\/div><\/div><\/div><\/div><\/div><\/section><\/div><\/div><\/div>\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\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. Con NIPC […]<\/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-12657","post","type-post","status-publish","format-standard","hentry","category-tenders"],"yoast_head":"\nAquisi\u00e7\u00e3o de equipamento de Raio X<\/title>\n<meta name=\"description\" content=\"Aquisi\u00e7\u00e3o de equipamento de Raio X, Unidade Local de Sa\u00fade do T\u00e2mega e Sousa. 450.000 \u20ac. Sin lotes. 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