1. Buyer
1.1.
Buyer
Official name: Município de São Pedro do Sul
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
2. Procedure
2.1.
Procedure
Title: Fornecimento de energia elétrica em BT, (Baixa Tensão, IP e Normal), BTE (Baixa Tensão Especial) e MT (Média Tensão)
Description: Fornecimento de energia elétrica em BT, (Baixa Tensão, IP e Normal), BTE (Baixa Tensão Especial) e MT (Média Tensão)
Procedure identifier: 180a8758-ba4f-4dc8-a405-3c4accf9c503
Internal identifier: APOROV_1095/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme peças do procedimento.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
2.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Viseu Dão Lafões (PT16G)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 737 857,34 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/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: Fornecimento de energia elétrica em BT, (Baixa Tensão, IP e Normal), BTE (Baixa Tensão Especial) e MT (Média Tensão)
Description: Fornecimento de energia elétrica em BT, (Baixa Tensão, IP e Normal), BTE (Baixa Tensão Especial) e MT (Média Tensão)
Internal identifier: APOROV_1095/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Town: Todas
Country subdivision (NUTS): Viseu Dão Lafões (PT16G)
Country: Portugal
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 737 857,34 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 11/06/2026 23:59:59 (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: Conforme peças do procedimento.
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme peças do procedimento.
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 São Pedro do Sul
Information about review deadlines: .
Organisation providing additional information about the procurement procedure: Município de São Pedro do Sul
8. Organisations
8.1.
ORG-0001
Official name: Município de São Pedro do Sul
Registration number: 506785815
Department: Câmara Municipal, representada pelo seu Presidente
Postal address: Largo de Camões
Town: São Pedro do Sul
Postcode: 3660-436
Country subdivision (NUTS): Viseu Dão Lafões (PT16G)
Country: Portugal
Contact point: Câmara Municipal, representada pelo seu Presidente
Telephone: 232720140
Fax: 232720146
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
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
Notice identifier/version: 91426a38-156d-4781-9504-5d22da9bfba5 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 12/05/2026 12:55:07 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 331644-2026
OJ S issue number: 93/2026
Publication date: 15/05/2026