1. Buyer
1.1.
Buyer
Official name: Município de Cabeceiras de Basto
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: aquisição de serviços para a execução de arborização no âmbito do projeto da Central Fotovoltaica do Carregado 50kw
Description: aquisição de serviços para a execução de arborização no âmbito do projeto da Central Fotovoltaica do Carregado 50kw
Procedure identifier: 0678870c-4cfa-4212-9585-ef1012d6176b
Internal identifier: Processo n.º 60/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: no caderno de encargos
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
2.1.2.
Place of performance
Town: Braga
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 304 811,55 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: aquisição de serviços para a execução de arborização no âmbito do projeto da Central Fotovoltaica do Carregado 50kw
Description: aquisição de serviços para a execução de arborização no âmbito do projeto da Central Fotovoltaica do Carregado 50kw
Internal identifier: Processo n.º 60/2026
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Town: Braga
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
5.1.3.
Estimated duration
Duration: 184 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 304 811,55 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 29/05/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: caderno de encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: condições de pagamento
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Município de Cabeceiras de Basto
Information about review deadlines: 5 dias úteis
8. Organisations
8.1.
ORG-0001
Official name: Município de Cabeceiras de Basto
Registration number: 505330334
Postal address: Praça da República
Town: Cabeceiras de Basto
Postcode: 4860-355
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
Telephone: 253669100
Fax: 253669209
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
10. Change
10.1.
Change
Section identifier: LOT-0000
Description of changes: alteração na designação da pontuação atribuída ao subfator b1 e b2 referente à valia técnica
The procurement documents were changed on: 12/05/2026
Notice identifier/version: 5ba37bd3-1196-4e1f-a0a0-9ba9b9f4d581 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 12/05/2026 15:09:11 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 330796-2026
OJ S issue number: 93/2026
Publication date: 15/05/2026