See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ministério da Defesa Nacional - Marinha
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: 3026005829/Fornecimento de Sobressalentes para aprontamento dos meios 2026 e 2027
Description: 3026005829/Fornecimento de Sobressalentes para aprontamento dos meios 2026 e 2027
Procedure identifier: 99eb2fa9-6ba3-47fc-82f7-70fa7a816a74
Internal identifier: 3026005829
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Código de Contratos Públicos - Concurso Público com publicidade internacional
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
2.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 614 871,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 108
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 108
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: MANGUEIRA-CONJUNTO, NÃO METÁLICA, MULTI-LINHA 18M
Description: MANGUEIRA-CONJUNTO, NÃO METÁLICA, MULTI-LINHA 18M
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 24 486,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0002
Title: VALVULA REGULADORA
Description: VALVULA REGULADORA
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0003
Title: VALVULA SELETORA ROTATIVA DE 3 VIAS
Description: VALVULA SELETORA ROTATIVA DE 3 VIAS
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 540,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0004
Title: CONJUNTO DO PRATO DAS VÁLVULAS COMPLETO
Description: CONJUNTO DO PRATO DAS VÁLVULAS COMPLETO
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0005
Title: VALVULA DE FUNDO TIPO
Description: VALVULA DE FUNDO TIPO
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 800,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0006
Title: CONJUNTO DE TUBOS FLEXÍVEIS NÃO METÁLICOS
Description: CONJUNTO DE TUBOS FLEXÍVEIS NÃO METÁLICOS
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 021,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0007
Title: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Description: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Internal identifier: LOT-0007
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 546,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0008
Title: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Description: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Internal identifier: LOT-0008
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 620,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0009
Title: TUBO FLEXIVEL DE 42X50MM LG 75MM
Description: TUBO FLEXIVEL DE 42X50MM LG 75MM
Internal identifier: LOT-0009
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 271,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0010
Title: TUBO DE LIGAÇÃO EM BORRACHA DE 57/47MM
Description: TUBO DE LIGAÇÃO EM BORRACHA DE 57/47MM
Internal identifier: LOT-0010
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 975,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0011
Title: BUJAO DE DESCARGA DE LAVATORIO
Description: BUJAO DE DESCARGA DE LAVATORIO
Internal identifier: LOT-0011
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 504,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0012
Title: ANEL ESPACADOR
Description: ANEL ESPACADOR
Internal identifier: LOT-0012
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 800,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0013
Title: MODULO DE MONITORIZACAO DE RESISTENCIA DE ISOLAMENTO
Description: MODULO DE MONITORIZACAO DE RESISTENCIA DE ISOLAMENTO
Internal identifier: LOT-0013
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 560,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0014
Title: TUBO METALICO COMPLETO
Description: TUBO METALICO COMPLETO
Internal identifier: LOT-0014
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 400,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0015
Title: JOGO DE JUNTAS PARA CABEÇA DA VALVULA DN38
Description: JOGO DE JUNTAS PARA CABEÇA DA VALVULA DN38
Internal identifier: LOT-0015
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0016
Title: JUNTA DE VEDACAO 42,5X3MM
Description: JUNTA DE VEDACAO 42,5X3MM
Internal identifier: LOT-0016
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 100,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0017
Title: INTERRUPTOR TERMOSTATICO
Description: INTERRUPTOR TERMOSTATICO
Internal identifier: LOT-0017
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 680,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0018
Title: ACOPLAMENTO DE DISCO
Description: ACOPLAMENTO DE DISCO
Internal identifier: LOT-0018
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0019
Title: JUNTA TORICA DE 12,37X2,62MM NBR D=70SH
Description: JUNTA TORICA DE 12,37X2,62MM NBR D=70SH
Internal identifier: LOT-0019
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 36,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0020
Title: VALVULA DE GLOBO
Description: VALVULA DE GLOBO
Internal identifier: LOT-0020
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 574,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0021
Title: ESCOVA CARVAO 12X20X32,5 C/FIEL ISOLADO 95MM TERMINAL TIPO ESTANDARTE
Description: ESCOVA CARVAO 12X20X32,5 C/FIEL ISOLADO 95MM TERMINAL TIPO ESTANDARTE
Internal identifier: LOT-0021
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0022
Title: TOMADA TELEFONICA FEMEA ESTANQUE C/4 FUROS PEQUENOS +1 FURO GRANDE E 2 BUCINS OPOSTOS
Description: TOMADA TELEFONICA FEMEA ESTANQUE C/4 FUROS PEQUENOS +1 FURO GRANDE E 2 BUCINS OPOSTOS
Internal identifier: LOT-0022
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 33 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0023
Title: ANEL DE FREIO DIM:74,5X2,5MM
Description: ANEL DE FREIO DIM:74,5X2,5MM
Internal identifier: LOT-0023
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0024
Title: JOGO SORTIDO DE JUNTAS E EMPANQUES
Description: JOGO SORTIDO DE JUNTAS E EMPANQUES
Internal identifier: LOT-0024
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 380,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0025
Title: KIT DE ANEIS DE VEDACAO
Description: KIT DE ANEIS DE VEDACAO
Internal identifier: LOT-0025
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 708,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0026
Title: CAIXA DE ENGRENAGENS DE MOTOR
Description: CAIXA DE ENGRENAGENS DE MOTOR
Internal identifier: LOT-0026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0027
Title: CORPO DE BOMBA
Description: CORPO DE BOMBA
Internal identifier: LOT-0027
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 058,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0028
Title: ANODO ANTICORROSAO 640MM COMPRIMENTO
Description: ANODO ANTICORROSAO 640MM COMPRIMENTO
Internal identifier: LOT-0028
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 356,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0029
Title: ARO EMBOLO
Description: ARO EMBOLO
Internal identifier: LOT-0029
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 774,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0030
Title: JUNTA COM EMPANQUE DE RETENCAO 8,6X13X1MM EM AÇO E BORRACHA SINTECTICA
Description: JUNTA COM EMPANQUE DE RETENCAO 8,6X13X1MM EM AÇO E BORRACHA SINTECTICA
Internal identifier: LOT-0030
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 34,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0031
Title: JUNTA VEDACAO 160X180X5MM NBR D=80SH
Description: JUNTA VEDACAO 160X180X5MM NBR D=80SH
Internal identifier: LOT-0031
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 320,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0032
Title: JUNTA COM EMPANQUE DE RETENÇÃO EM NBR DE 24,7X33X2,8MM
Description: JUNTA COM EMPANQUE DE RETENÇÃO EM NBR DE 24,7X33X2,8MM
Internal identifier: LOT-0032
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 89,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0033
Title: ANEL RASPADOR DE 70MM DO FREIO RECUPERADOR DA TORRE 100MM
Description: ANEL RASPADOR DE 70MM DO FREIO RECUPERADOR DA TORRE 100MM
Internal identifier: LOT-0033
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 800,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0034
Title: JUNTA TORICA DE 150X5MM NBR D=70SH
Description: JUNTA TORICA DE 150X5MM NBR D=70SH
Internal identifier: LOT-0034
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 726,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0035
Title: JUNTA TORICA DE 164X3,5MM NBR D=70SH
Description: JUNTA TORICA DE 164X3,5MM NBR D=70SH
Internal identifier: LOT-0035
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 640,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0036
Title: ESCOVA (PARA MOTOR DE ANTENA)
Description: ESCOVA (PARA MOTOR DE ANTENA)
Internal identifier: LOT-0036
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0037
Title: CAMISA
Description: CAMISA
Internal identifier: LOT-0037
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 954,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0038
Title: JOGO DE JUNTAS
Description: JOGO DE JUNTAS
Internal identifier: LOT-0038
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 190,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0039
Title: WASHER
Description: WASHER
Internal identifier: LOT-0039
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 104,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0040
Title: JUNTA DE VEDAÇÃO
Description: JUNTA DE VEDAÇÃO
Internal identifier: LOT-0040
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0041
Title: CHAVETA
Description: CHAVETA
Internal identifier: LOT-0041
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 480,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0042
Title: CASQUILHO SEPARADOR
Description: CASQUILHO SEPARADOR
Internal identifier: LOT-0042
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 245,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0043
Title: EMPANQUE MECANICO
Description: EMPANQUE MECANICO
Internal identifier: LOT-0043
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 431,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0044
Title: JUNTA DE VEDACAO
Description: JUNTA DE VEDACAO
Internal identifier: LOT-0044
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0045
Title: GASKET
Description: GASKET
Internal identifier: LOT-0045
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 51,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0046
Title: KIT DE REPARAÇÃO PARA MOTORES DIESEL
Description: KIT DE REPARAÇÃO PARA MOTORES DIESEL
Internal identifier: LOT-0046
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 825,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0047
Title: ELEMENTO FILTRANTE
Description: ELEMENTO FILTRANTE
Internal identifier: LOT-0047
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0048
Title: EQUIPAMENTO TESTE BATERIAS
Description: EQUIPAMENTO TESTE BATERIAS
Internal identifier: LOT-0048
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 840,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0049
Title: JUNTA DA TAMPA
Description: JUNTA DA TAMPA
Internal identifier: LOT-0049
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16 500,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0050
Title: PARAFUSO
Description: PARAFUSO
Internal identifier: LOT-0050
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 100,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0051
Title: BOTAO COMANDO
Description: BOTAO COMANDO
Internal identifier: LOT-0051
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0052
Title: ANILHA PLANA DE 12,2X23,6X5MM
Description: ANILHA PLANA DE 12,2X23,6X5MM
Internal identifier: LOT-0052
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 280,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0053
Title: COTOVELO PARA TUBO NORMALIZADO
Description: COTOVELO PARA TUBO NORMALIZADO
Internal identifier: LOT-0053
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 215,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0054
Title: PARAFUSO CABEÇA CILINDRICA COM SEXTAVADO INTERIOR M10X50-26 PARCIALMENTE ROSCADO EM AÇO 8.8
Description: PARAFUSO CABEÇA CILINDRICA COM SEXTAVADO INTERIOR M10X50-26 PARCIALMENTE ROSCADO EM AÇO 8.8
Internal identifier: LOT-0054
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 40,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0055
Title: FONTE DE ALIMENTACAO 60 KVA
Description: FONTE DE ALIMENTACAO 60 KVA
Internal identifier: LOT-0055
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 51 900,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0056
Title: JOGO DE CONTACTOS PARA CONTACTORES 3TF50
Description: JOGO DE CONTACTOS PARA CONTACTORES 3TF50
Internal identifier: LOT-0056
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 605,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0057
Title: RESISTENCIA ELECTRICA
Description: RESISTENCIA ELECTRICA
Internal identifier: LOT-0057
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 581,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0058
Title: SEDE DE VALVULA DN38
Description: SEDE DE VALVULA DN38
Internal identifier: LOT-0058
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 567,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0059
Title: SEDE DE VALVULA
Description: SEDE DE VALVULA
Internal identifier: LOT-0059
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 929,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0060
Title: RELE ESTATICO
Description: RELE ESTATICO
Internal identifier: LOT-0060
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 096,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0061
Title: SYNCHRO BOOSTER
Description: SYNCHRO BOOSTER
Internal identifier: LOT-0061
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 44 800,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0062
Title: ESCOVA DE CONTACTO ELÉCTRICO
Description: ESCOVA DE CONTACTO ELÉCTRICO
Internal identifier: LOT-0062
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 560,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0063
Title: TERMOACUMULADOR ELECTRICO
Description: TERMOACUMULADOR ELECTRICO
Internal identifier: LOT-0063
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 59 436,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0064
Title: FAROL DE NAVEGACAO DE BOMBORDO
Description: FAROL DE NAVEGACAO DE BOMBORDO
Internal identifier: LOT-0064
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 423,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0065
Title: FAROL DE NAVEGACAO DE ESTIBORDO
Description: FAROL DE NAVEGACAO DE ESTIBORDO
Internal identifier: LOT-0065
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 423,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0066
Title: FAROL DE POPA 360 GRAUS
Description: FAROL DE POPA 360 GRAUS
Internal identifier: LOT-0066
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 845,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0067
Title: FAROL DE NAVEGACAO DE POPA AMARELO (REBOQUE)
Description: FAROL DE NAVEGACAO DE POPA AMARELO (REBOQUE)
Internal identifier: LOT-0067
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 885,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0068
Title: FAROL DE NAVEGAÇÃO INCOLOR 360 GRAUS 320X220MM COM SUPORTE DE LAMPADA P28S
Description: FAROL DE NAVEGAÇÃO INCOLOR 360 GRAUS 320X220MM COM SUPORTE DE LAMPADA P28S
Internal identifier: LOT-0068
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 423,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0069
Title: FAROL DE MASTRO
Description: FAROL DE MASTRO
Internal identifier: LOT-0069
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 423,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0070
Title: TRANSDUTOR ODOMETRO
Description: TRANSDUTOR ODOMETRO
Internal identifier: LOT-0070
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 91 056,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0071
Title: VALVULA DE GLOBO
Description: VALVULA DE GLOBO
Internal identifier: LOT-0071
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 340,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0072
Title: BICO DE LUBRIFICAÇÃO A 90 GRAUS DE 1/4
Description: BICO DE LUBRIFICAÇÃO A 90 GRAUS DE 1/4
Internal identifier: LOT-0072
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 422,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0073
Title: BICO DE LUBRIFICACAO DE 1/4 POL.
Description: BICO DE LUBRIFICACAO DE 1/4 POL.
Internal identifier: LOT-0073
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 840,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0074
Title: FONTE ALIMENTACAO
Description: FONTE ALIMENTACAO
Internal identifier: LOT-0074
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 000,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0075
Title: RING-FLAP (BUTTERFLY) MANUAL COMPL.
Description: RING-FLAP (BUTTERFLY) MANUAL COMPL.
Internal identifier: LOT-0075
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 910,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0076
Title: BARRY MOUNT-ELEMENT
Description: BARRY MOUNT-ELEMENT
Internal identifier: LOT-0076
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 900,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0077
Title: RETENTOR DO VEIO
Description: RETENTOR DO VEIO
Internal identifier: LOT-0077
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 200,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0078
Title: ROTOR
Description: ROTOR
Internal identifier: LOT-0078
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 530,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0079
Title: JOGO DE JUNTAS(TRÊS), DUAS EM NEOPRENE, UMA EM PAPEL
Description: JOGO DE JUNTAS(TRÊS), DUAS EM NEOPRENE, UMA EM PAPEL
Internal identifier: LOT-0079
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 467,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0080
Title: JUNTA DE VEDAÇÃO PARA GUIA DE ONDAS
Description: JUNTA DE VEDAÇÃO PARA GUIA DE ONDAS
Internal identifier: LOT-0080
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 520,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0081
Title: RELÓGIO DE DESCONGELAÇÃO
Description: RELÓGIO DE DESCONGELAÇÃO
Internal identifier: LOT-0081
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 825,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0082
Title: KIT DE ÂNODOS DE POTECÇÃO CATÓDICA PARA RÉ 43X95X58X20MM SIZE 2 PESO 2.2KG
Description: KIT DE ÂNODOS DE POTECÇÃO CATÓDICA PARA RÉ 43X95X58X20MM SIZE 2 PESO 2.2KG
Internal identifier: LOT-0082
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 836,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0083
Title: ANILHA PLANA EM AÇO DE 95X115X3,5MM
Description: ANILHA PLANA EM AÇO DE 95X115X3,5MM
Internal identifier: LOT-0083
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 70,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0084
Title: ANILHA PLANA EM AÇO DE 70X90X3,5MM
Description: ANILHA PLANA EM AÇO DE 70X90X3,5MM
Internal identifier: LOT-0084
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 31,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0085
Title: RETENTOR MECANICO
Description: RETENTOR MECANICO
Internal identifier: LOT-0085
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 575,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0086
Title: JUNTA DE VEDAÇÃO DE 176X189X0,25MM EM CARTÃO
Description: JUNTA DE VEDAÇÃO DE 176X189X0,25MM EM CARTÃO
Internal identifier: LOT-0086
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 172,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0087
Title: VEDANTE P/VALVULA DE BORBOLETA DN70 PN10BAR EM GRAFITE
Description: VEDANTE P/VALVULA DE BORBOLETA DN70 PN10BAR EM GRAFITE
Internal identifier: LOT-0087
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 378,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0088
Title: BATERIA DE ACUMULADORES
Description: BATERIA DE ACUMULADORES
Internal identifier: LOT-0088
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 620,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0089
Title: BATERIA DE ACUMULADORES
Description: BATERIA DE ACUMULADORES
Internal identifier: LOT-0089
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 357,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0090
Title: CAVILHA CONICA P/VALVULA DE BORBOLETA DN50,70,80 EM COBRE PARA FIXAÇÃO DO OBTURADOR AO VEIO.
Description: CAVILHA CONICA P/VALVULA DE BORBOLETA DN50,70,80 EM COBRE PARA FIXAÇÃO DO OBTURADOR AO VEIO.
Internal identifier: LOT-0090
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 900,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0091
Title: RETENTOR DO VEIO PARA VALVULA DE BORBOLETA TIPO BARTHEL DN125 PN 10BAR NBR
Description: RETENTOR DO VEIO PARA VALVULA DE BORBOLETA TIPO BARTHEL DN125 PN 10BAR NBR
Internal identifier: LOT-0091
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 350,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0092
Title: RETENTOR MECANICO
Description: RETENTOR MECANICO
Internal identifier: LOT-0092
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 156,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0093
Title: JUNTA
Description: JUNTA
Internal identifier: LOT-0093
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 923,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0094
Title: ELEMENTO FILTRANTE DE AR DE ADMISSAO
Description: ELEMENTO FILTRANTE DE AR DE ADMISSAO
Internal identifier: LOT-0094
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 376,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0095
Title: VALVULA DE SEGURANCA
Description: VALVULA DE SEGURANCA
Internal identifier: LOT-0095
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 927,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0096
Title: VALVULA DE ESFERA ANGULAR
Description: VALVULA DE ESFERA ANGULAR
Internal identifier: LOT-0096
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 85 803,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0097
Title: JUNTA DE VEDAÇÃO 176X250X3,2MM EM FIBRA DE VIDRO
Description: JUNTA DE VEDAÇÃO 176X250X3,2MM EM FIBRA DE VIDRO
Internal identifier: LOT-0097
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 600,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0098
Title: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Description: MANGUEIRA FLEXIVEL NÃO METALICA COMPLETA
Internal identifier: LOT-0098
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 562,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0099
Title: TUBO FLEXIVEL
Description: TUBO FLEXIVEL
Internal identifier: LOT-0099
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 557,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0100
Title: KIT DE REPARAÇÃO
Description: KIT DE REPARAÇÃO
Internal identifier: LOT-0100
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 953,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0101
Title: ANODO ANTI-CORROSÃO EM FERRO COM BUJÃO EM LATÃO COMPRIMENTO TOTAL 63MM
Description: ANODO ANTI-CORROSÃO EM FERRO COM BUJÃO EM LATÃO COMPRIMENTO TOTAL 63MM
Internal identifier: LOT-0101
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 516,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0102
Title: MOTOR DE ARRANQUE DE 24V
Description: MOTOR DE ARRANQUE DE 24V
Internal identifier: LOT-0102
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 685,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0103
Title: BOBINA DE IGNICAO
Description: BOBINA DE IGNICAO
Internal identifier: LOT-0103
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 720,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0104
Title: JUNTA DE 325X400X3MM
Description: JUNTA DE 325X400X3MM
Internal identifier: LOT-0104
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 698,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0105
Title: RETENTOR RADIAL PLANO DE 45X65X10MM DO CARTUCHO DA BOMBA TI PO SNE 440 ER52 DO APARELHO DE GOVERNO
Description: RETENTOR RADIAL PLANO DE 45X65X10MM DO CARTUCHO DA BOMBA TI PO SNE 440 ER52 DO APARELHO DE GOVERNO
Internal identifier: LOT-0105
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 188,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0106
Title: ANEL DE ENCOSTO DO CARTUCHO DA BOMBA TIPO SNE 440 ER52 DO APARELHO DE GOVERNO
Description: ANEL DE ENCOSTO DO CARTUCHO DA BOMBA TIPO SNE 440 ER52 DO APARELHO DE GOVERNO
Internal identifier: LOT-0106
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 709,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0107
Title: VALVULA REGULADORA INTERRUPTORA DIREITA BRONZE VG85033 PN10 FORM B METAL DN50 FLANGES D=120 (96X6X11) COMP. L=210 MM
Description: VALVULA REGULADORA INTERRUPTORA DIREITA BRONZE VG85033 PN10 FORM B METAL DN50 FLANGES D=120 (96X6X11) COMP. L=210 MM
Internal identifier: LOT-0107
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 520,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0108
Title: KIT DE VEDANTES
Description: KIT DE VEDANTES
Internal identifier: LOT-0108
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 340 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 700,00 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 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: 15/07/2026 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: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
8. Organisations
8.1.
ORG-0001
Official name: Ministério da Defesa Nacional - Marinha
Registration number: 600012662
Department: DIREÇÃO DE NAVIOS - SECÇÃO DE OBTENÇÃO DE SOBRESSALENTES
Postal address: BASE NAVAL DE LISBOA - ALFEITE
Town: ALMADA
Postcode: 2800-001
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: DIREÇÃO DE NAVIOS - SECÇÃO DE OBTENÇÃO DE SOBRESSALENTES
Telephone: 210901300
Fax: 211938502
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 information
Notice identifier/version: 4f5b23ea-84f5-45b7-9dc9-b8ffe7a01ec0 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 16/06/2026 10:30:05 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 418965-2026
OJ S issue number: 116/2026
Publication date: 18/06/2026