{"id":13136,"date":"2026-07-16T09:20:02","date_gmt":"2026-07-16T07:20:02","guid":{"rendered":"https:\/\/wetender.com\/web\/?p=13136"},"modified":"2026-07-16T09:26:56","modified_gmt":"2026-07-16T07:26:56","slug":"aquisicao-de-equipamento-basico-e-clinico","status":"publish","type":"post","link":"https:\/\/wetender.com\/web\/es\/aquisicao-de-equipamento-basico-e-clinico\/","title":{"rendered":"Aquisi\u00e7\u00e3o de equipamento b\u00e1sico e cl\u00ednico"},"content":{"rendered":"\t\t
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Organismo:<\/strong> Unidade Local de Sa\u00fade de Amadora\/Sintra, EPE, organismo de derecho p\u00fablico cuya \u00e1rea de actividad es la salud. NIPC: 503035416.<\/p>

Expediente:<\/strong> N\u00famero de referencia interna 15F0805426<\/strong>. El n\u00famero del anuncio de procedimiento es 18106\/2026<\/strong>.<\/p>

Objeto del contrato:<\/strong> Adquisici\u00f3n de equipamiento b\u00e1sico y cl\u00ednico para las Unidades de Cuidados de Sa\u00fade Prim\u00e1rios integradas en la Unidade Local de Sa\u00fade de Amadora\/Sintra, E.P.E., en el \u00e1mbito del PRR, inversi\u00f3n 10\/C01-I01\/2022<\/strong>. Se configura como un contrato de adquisici\u00f3n de bienes muebles y no contempla opciones.<\/p>

Importe:<\/strong> 868.130,00 EUR sin IVA<\/strong>, correspondiente al precio base total del procedimiento.<\/p>

Plazo de ejecuci\u00f3n y duraci\u00f3n del contrato sin pr\u00f3rrogas:<\/strong> 15 d\u00edas<\/strong>, aplicable a los nueve lotes.<\/p>

Previsi\u00f3n de pr\u00f3rrogas y su duraci\u00f3n:<\/strong> No se prev\u00e9n renovaciones o pr\u00f3rrogas. Por tanto, no se indica una duraci\u00f3n adicional.<\/p>

Fechas<\/strong><\/p>

Env\u00edo del anuncio:<\/strong> 13 de julio de 2026.<\/p>

Publicaci\u00f3n:<\/strong> 15 de julio de 2026, en el Di\u00e1rio da Rep\u00fablica, 2.\u00aa serie, n\u00famero 135. El procedimiento tambi\u00e9n se publicita en el Diario Oficial de la Uni\u00f3n Europea.<\/p>

Fecha l\u00edmite de presentaci\u00f3n:<\/strong> 25 de julio de 2026, a las 17:00 horas<\/strong>.\u00a0<\/p>

Lugar de presentaci\u00f3n:<\/strong> Presentaci\u00f3n electr\u00f3nica mediante la plataforma VORTAL<\/strong>. URL de presentaci\u00f3n:
https:\/\/community.vortal.biz\/public\/<\/a><\/p>

Acceso a los documentos del procedimiento:<\/strong> Las piezas del concurso se facilitan mediante un enlace espec\u00edfico de VORTAL incluido en el apartado 15 del anuncio.<\/p>

Variantes:<\/strong> No se autoriza la presentaci\u00f3n de propuestas variantes.<\/p>

Divisi\u00f3n en lotes<\/strong><\/p>

El procedimiento se divide en nueve lotes<\/strong>. Un mismo licitador puede resultar adjudicatario de un m\u00e1ximo de nueve lotes, por lo que puede obtener la totalidad del procedimiento.<\/p>

La suma de los lotes es:
260.040 + 37.560 + 56.100 + 51.650 + 61.200 + 392.800 + 3.680 + 900 + 4.200 = 868.130,00 EUR sin IVA<\/strong>, coincidente con el precio base total del procedimiento.<\/p>

Email:<\/strong> logistica@ulsasi.min-saude.pt<\/a><\/p>

Web del organismo:<\/strong> https:\/\/hff.min-saude.pt\/<\/a><\/p>

CPV:<\/strong> 33100000 \u2014 Equipamiento m\u00e9dico<\/strong>, aplicable al objeto principal y a todos los lotes.<\/p>

Criterios de adjudicaci\u00f3n<\/strong><\/p>

El criterio de adjudicaci\u00f3n no se diferencia por lotes. Es un criterio monofactor basado exclusivamente en el precio<\/strong>.\u00a0<\/p>

Otra informaci\u00f3n importante<\/strong><\/p>

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

Fondos europeos:<\/strong> S\u00ed. El contrato se integra en el PRR y el anuncio confirma que los nueve lotes cuentan con fondos de la Uni\u00f3n Europea.<\/p>

Lugar de ejecuci\u00f3n:<\/strong> Freguesia de Venteira, municipio de Amadora, distrito de Lisboa, regi\u00f3n NUTS III Grande Lisboa, Portugal.<\/p>

Garant\u00eda definitiva o cauci\u00f3n:<\/strong> Se exige una cauci\u00f3n del 5 %<\/strong>, en los t\u00e9rminos del art\u00edculo 16.\u00ba del Programa de Procedimiento.<\/p>

Mantenimiento de las ofertas:<\/strong> Los licitadores deben mantener sus propuestas durante 120 d\u00edas<\/strong>, contados desde la finalizaci\u00f3n del plazo de presentaci\u00f3n.<\/p>

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

Acuerdo marco:<\/strong> El procedimiento no tiene por objeto celebrar un acuerdo marco.<\/p>

Subasta electr\u00f3nica:<\/strong> No se utilizar\u00e1.<\/p>

Negociaci\u00f3n:<\/strong> No se contempla fase de negociaci\u00f3n.<\/p>

Sistema din\u00e1mico de adquisici\u00f3n:<\/strong> No existe.<\/p>

Compra conjunta o central de compras:<\/strong> No es una adquisici\u00f3n conjunta y el contrato no es adjudicado por una central de compras.<\/p>

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

Subcontrataci\u00f3n:<\/strong> No existe obligaci\u00f3n de subcontrataci\u00f3n ni se exige indicar subcontratistas en la propuesta.<\/p>

Contrato reservado:<\/strong> No.<\/p>

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

Cobertura del Acuerdo sobre Contrataci\u00f3n P\u00fablica de la OMC:<\/strong> No.<\/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\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tVer pliegos<\/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 de Amadora\/Sintra, EPE, organismo de derecho p\u00fablico […]<\/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-13136","post","type-post","status-publish","format-standard","hentry","category-tenders"],"yoast_head":"\nAquisi\u00e7\u00e3o de equipamento b\u00e1sico e cl\u00ednico - WeTender<\/title>\n<meta name=\"description\" content=\"Aquisi\u00e7\u00e3o de equipamento b\u00e1sico e cl\u00ednico. ULS de Amadora\/Sintra. Vocabulario principal: 33100000. 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