1. Buyer
1.1.
Buyer
Official name: Águas do Norte, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: PRC_0104/2026_STE - Aquisição de serviços no âmbito do Sistema de Gestão da Qualidade, Ambiente e Segurança para a Águas do Norte, S.A
Description: PRC_0104/2026_STE - Aquisição de serviços no âmbito do Sistema de Gestão da Qualidade, Ambiente e Segurança para a Águas do Norte, S.A
Procedure identifier: e7252b70-cb33-404b-9d88-05c6d8333268
Internal identifier: PRC_0104/2026_STE
Type of procedure: Restricted
The procedure is accelerated: no
Main features of the procedure: Características e regras do processo descritas nas peças do procedimento.
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 71317200 Health and safety services
2.1.2.
Place of performance
Town: Freguesia de Vila Real
Country subdivision (NUTS): Douro (PT11D)
Country: Portugal
2.1.2.
Place of performance
Town: União das Freguesias de Areias de Vilar e Encourados
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
2.1.2.
Place of performance
Town: União das Freguesias de Oliveira, São Paio e São Sebastião
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 325 174,08 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: PRC_0104/2026_STE - Aquisição de serviços no âmbito do Sistema de Gestão da Qualidade, Ambiente e Segurança para a Águas do Norte, S.A
Description: PRC_0104/2026_STE - Aquisição de serviços no âmbito do Sistema de Gestão da Qualidade, Ambiente e Segurança para a Águas do Norte, S.A
Internal identifier: PRC_0104/2026_STE
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 71317200 Health and safety services
5.1.2.
Place of performance
Town: Freguesia de Vila Real
Country subdivision (NUTS): Douro (PT11D)
Country: Portugal
5.1.2.
Place of performance
Town: União das Freguesias de Areias de Vilar e Encourados
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
5.1.2.
Place of performance
Town: União das Freguesias de Oliveira, São Paio e São Sebastião
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
5.1.3.
Estimated duration
Duration: 3 Years
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 325 174,08 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
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: Not 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: 26/06/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: Termos de execução do contrato definidas nas peças do procedimento.
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Termos de execução do contrato definidas nas 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: Águas do Norte, SA
Information about review deadlines: Prazo de recurso nos termos gerais aplicáveis.
8. Organisations
8.1.
ORG-0001
Official name: Águas do Norte, SA
Registration number: 513606084
Department: Dept. de Compras e Logística
Postal address: Rua Dom Pedro de Castro, N.º 1A
Town: Vila Real
Postcode: 5000-669
Country subdivision (NUTS): Douro (PT11D)
Country: Portugal
Contact point: Dept. de Compras e Logística
Telephone: 259309370
Fax: 259309371
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
Notice identifier/version: 9277f218-0717-4202-83ab-38bf56efb7c5 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 27/05/2026 03:55:57 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 368346-2026
OJ S issue number: 102/2026
Publication date: 29/05/2026