Purchase of hygiene and general-use cleaning supplies

Summary

The tender concerns the purchase of hygiene and general-use cleaning supplies for the Armed Forces Hospital, divided into two lots. Lot 1 covers paper hygiene products, including toilet paper and paper hand towels, with a maximum value of EUR 83,207.31 excluding VAT. Lot 2 covers miscellaneous hygiene products, including plastic aprons, insecticides and air fresheners, with a maximum value of EUR 5,618.23 excluding VAT. The total estimated maximum value is EUR 88,825.54 excluding VAT. The contract is not a framework agreement and may be awarded for both lots. Price is the only award criterion, and a shorter delivery period is used as the tie-breaker. Offers must be submitted by 25 September 2026 at 23:59 and remain valid for 66 days. The goods must generally be delivered within 15 days from the working day following the purchase order, to the hospital locations in Lisbon and Porto. No bid guarantee is required.