Regularization of Material Expenses Request for DOC - Biotronik PU 19378148 and PU 19470093
About This Opportunity
TranslatedThis tender pertains to the regularization of material expenses related to the procurement of medical devices from Biotronik, specifically for purchase orders PU 19378148 and PU 19470093. The objective is to ensure that all financial transactions and expenditures associated with these purchase orders are accurately documented and compliant with applicable regulations. Key requirements for this tender may include the submission of detailed invoices, proof of delivery, and compliance with procurement standards set forth by the relevant authorities. The location of the tender is not explicitly stated, but it is likely to be within the jurisdiction of the organization overseeing the procurement process. The sector involved is healthcare, focusing on the acquisition and management of medical equipment. Interested parties should ensure they meet the necessary qualifications and adhere to the specified guidelines to participate in the tender process effectively. This initiative is crucial for maintaining transparency and accountability in public procurement, particularly in the healthcare sector, where proper management of resources is essential for delivering quality services.
This is a supplies contract in the health and medical services and audit and accounting sectors, with a focus on Medical Equipment and Accounting. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 1,960.
Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the health and medical services sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Original language: PortugueseThis tender, originating from Portugal and managed through the BASE public procurement portal, seeks to regularize expenses related to materials requested for Biotronik, under Purchase Units (PU) 19378148 and 19470093. The contracting authority, likely a Portuguese public entity, is looking to finalize outstanding financial obligations for specific medical materials procured for use with Biotronik devices.
The nature of this procurement suggests a need for suppliers or service providers who can provide documentation, reconciliation services, or potentially supply missing materials to ensure the accurate and complete settlement of these past expenditures. Typical requirements for such a tender would involve the submission of detailed financial statements, proof of delivery of materials, invoices, and any other relevant documentation to support the claimed expenses. Bidders may be required to demonstrate their capacity to handle complex financial reconciliations and to liaise effectively with public sector accounting departments. Furthermore, an understanding of the healthcare sector and specific medical device procurement processes would be advantageous. The goal is to achieve a transparent and efficient resolution of these outstanding financial matters, ensuring compliance with public procurement regulations in Portugal.
Data provenance
This notice is sourced from base_gov_pt and was originally published on February 28, 2026. Last refreshed 4 days ago. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Unidade Local de Saúde de Coimbra, EPE
Unidade Local de Saúde de Coimbra, EPE has issued 892 procurement notices on BidsFactory, including 6 currently open and 846 awarded contracts. Activity concentrates in General Supplies & Services, Health & Medical, and Governance & Public Administration. All notices are published for Portugal. Notices are distributed via base_gov_pt and TED - Tenders Electronic Daily (EU). Most recent publication: June 18, 2026.
Frequently asked questions about this tender
What type of contract is this?
This is a Supplies contract in the Health & Medical sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
What is the estimated budget?
The estimated contract value is Up to €1,960. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Portugal. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit base_gov_pt to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to VASC NXT PORTUGAL, UNIPESSOAL, LDA.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Unidade Local de Saúde de Coimbra, EPE in Portugal. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
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