1. Buyer
1.1.
Buyer
Official name: Universidade do Porto
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Fornecimento e Instalação de UPAC´S Na FEUP - PRR Fundo Ambiental
Description: Fornecimento e Instalação de UPAC´S Na FEUP - PRR Fundo Ambiental
Procedure identifier: c5c9019a-cc80-48b4-9d6a-df86b0d7da9b
Internal identifier: SCGC_REIT_CPI_00005_2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Constante das peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09331200 Solar photovoltaic modules
2.1.2.
Place of performance
Town: Freguesia de Paranhos - Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 214 000,00 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: Fornecimento e Instalação de UPAC´S Na FEUP - PRR Fundo Ambiental
Description: Fornecimento e Instalação de UPAC´S Na FEUP - PRR Fundo Ambiental
Internal identifier: SCGC_REIT_CPI_00005_2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09331200 Solar photovoltaic modules
5.1.2.
Place of performance
Town: Freguesia de Paranhos - Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 10 Years
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 214 000,00 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 fully or partially 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: Mitigação da dependência de energias fósseis.
Aim of strategic procurement: Fulfilment of social objectives
Description: Mitigação da dependência de energias fósseis.
Approach to reducing environmental impacts: Climate change adaptation
Green Procurement Criteria: EU Green Public Procurement criteria
Green Procurement Criteria: National Green Public Procurement criteria
Social objective promoted: Other
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Preço Global da Proposta
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Price
Name: Outros
Description: Produção FV
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 25
Criterion:
Type: Price
Name: Outros
Description: Potência Instalada
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
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: 15/06/2026 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: Not yet known
Conditions relating to the performance of the contract: Constante das peças do procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Constante das 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: Universidade do Porto
Information about review deadlines: 30 dias
8. Organisations
8.1.
ORG-0001
Official name: Universidade do Porto
Registration number: 501413197
Department: Serviço de Compras e Gestão COntratual
Postal address: Praça Gomes Teixeira s/n
Town: Porto
Postcode: 4099-002
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Serviço de Compras e Gestão COntratual
Telephone: 220408000
Fax: 2204081867
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: Prorrogação do prazo para entrega de propostas
Notice identifier/version: 30131d21-76a6-4c2e-a69e-cfcab56cf32a - 02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 05/06/2026 14:45:33 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 391892-2026
OJ S issue number: 109/2026
Publication date: 09/06/2026