449638-2026 - Competition
Portugal – Ships – CP n.º 14/DRL/DA/2026 - AQUISIÇÃO DE UM COASTAL PATROL VESSEL PARA A UCCF DA GNR NO ÂMBITO DO PROGRAMA PORTUGAL PROTEGE 21-27 (PP 21-27)
OJ S 124/2026 01/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameGuarda Nacional Republicana
Emailcari.drl.da@gnr.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityPublic order and safety
2. Procedure
2.1.
Procedure
TitleCP n.º 14/DRL/DA/2026 - AQUISIÇÃO DE UM COASTAL PATROL VESSEL PARA A UCCF DA GNR NO ÂMBITO DO PROGRAMA PORTUGAL PROTEGE 21-27 (PP 21-27)
DescriptionCP n.º 14/DRL/DA/2026 - AQUISIÇÃO DE UM COASTAL PATROL VESSEL PARA A UCCF DA GNR NO ÂMBITO DO PROGRAMA PORTUGAL PROTEGE 21-27 (PP 21-27)
Procedure identifiere79e813b-15ba-4cd0-9995-33357e1cd364
Internal identifierConcurso Público n.º 14/DRL/DA/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme peças procedimentais.
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 34510000 Ships
2.1.2.
Place of performance
TownPORTUGAL
Country subdivision (NUTS)Extra-Regio NUTS 3 (PTZZZ)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT9 000 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0000
TitleCP n.º 14/DRL/DA/2026 - AQUISIÇÃO DE UM COASTAL PATROL VESSEL PARA A UCCF DA GNR NO ÂMBITO DO PROGRAMA PORTUGAL PROTEGE 21-27 (PP 21-27)
DescriptionCP n.º 14/DRL/DA/2026 - AQUISIÇÃO DE UM COASTAL PATROL VESSEL PARA A UCCF DA GNR NO ÂMBITO DO PROGRAMA PORTUGAL PROTEGE 21-27 (PP 21-27)
Internal identifierConcurso Público n.º 14/DRL/DA/2026
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 34510000 Ships
5.1.2.
Place of performance
TownPORTUGAL
Country subdivision (NUTS)Extra-Regio NUTS 3 (PTZZZ)
CountryPortugal
5.1.3.
Estimated duration
Duration425 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT9 000 000,00 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 givenNot required
Procurement Project fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number90
Criterion
TypeCost
NameOutros
DescriptionConsumo Combustível
Category of award weight criterionWeight (percentage, exact)
Award criterion number10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Y0tLSDgvUnJmSlVlcWFoNHJWVktiNGJ3WVczNytUaTd2M0RER1YyUFVPMjh3ekZ2eWVsbWxQUzZ2Tzdoc0UrUXowZDN4TExyY3Jxa09JNHVINmgwcUE9PWIybyEx
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeConforme Peças Procedimentais
Deadline for receipt of tenders29/07/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme peças procedimentais.
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme peças procedimentais.
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 organisationGuarda Nacional Republicana
Information about review deadlines: Conforme peças procedimentais.
8. Organisations
8.1.
ORG-0001
Official nameGuarda Nacional Republicana
Registration number600008878
Postal addressLg. do Carmo - Convento do Carmo
TownLisboa
Postcode1200-092
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Emailcari.drl.da@gnr.pt
Telephone213217000
Fax213217328
Internet addresshttps://www.gnr.pt
Information exchange endpoint (URL)https://community.vortal.biz/public/
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
Notice information
Notice identifier/versionf526cd18-cb52-4021-8880-df7b42226f78  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date29/06/2026 11:26:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number449638-2026
OJ S issue number124/2026
Publication date01/07/2026