Supply of reagents

Summary

The tender concerns the purchase of reagents and other pharmaceutical products for Unidade Local de Saúde de Santa Maria in Lisbon. It is divided into 13 lots, with a total estimated value of EUR 5,338.08 excluding VAT. A bidder may be awarded all 13 lots. The contract is planned for one year, with no renewal, and the contract is awarded using price as the only award criterion. Bids must be submitted electronically through VORTAL by 17:00 on 22 September 2026 and must remain valid for 66 days after the submission deadline. Variant bids are not allowed. The supplier must deliver the goods in phases, generally within no more than 2 working days after receiving an order, with the required documentation and a remaining shelf life of at least 6 months unless an exception is technically justified or agreed with the contracting authority. The supplier must provide compliant goods, technical product information and any applicable regulatory evidence. The contract includes delivery, warranty and continuity-of-supply obligations, while the supplier bears packaging, transport, insurance and other related costs. The contracting authority may impose penalties for late delivery or other contractual breaches.