1. Buyer
1.1.
Buyer
Official name: Município da Horta
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de Betão Betuminoso AC 14 SURF 50/70 (BB) e AC 12.5 SURF 50/70 (BB)
Description: Aquisição de Betão Betuminoso AC 14 SURF 50/70 (BB) e AC 12.5 SURF 50/70 (BB)
Procedure identifier: e91d68b4-e9cd-4416-bae0-3bead652661f
Internal identifier: CPI/8/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: As que constam nas peças do procedimento e que podem ser consultadas nesta plataforma
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44113610 Bitumen
2.1.2.
Place of performance
Town: HORTA
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 174 975,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0000
Title: Aquisição de Betão Betuminoso AC 14 SURF 50/70 (BB) e AC 12.5 SURF 50/70 (BB)
Description: Aquisição de Betão Betuminoso AC 14 SURF 50/70 (BB) e AC 12.5 SURF 50/70 (BB)
Internal identifier: CPI/8/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44113610 Bitumen
5.1.2.
Place of performance
Town: HORTA
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
5.1.3.
Estimated duration
Start date: 20/08/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 174 975,00 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: 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: 08/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: No caso de incumprimento do prazo de entrega, por causa imputável ao cocontratante, poderá o Município aplicar uma penalidade calculada de acordo com a seguinte fórmula: P = V*A/1000 sendo que: P = montante da penalidade V = valor do bem em atraso A = número de dias em atraso
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: 1. Os pagamentos são efetuados no prazo máximo de 60 dias após a entrega das respetivas faturas, as quais só podem ser emitidas após o vencimento da obrigação a que se referem. 2. Nenhum pagamento pode ser efetuado antes de o contrato ser publicitado, nos termos do previsto no artigo 127.º do CCP. 3. Não são efetuados adiantamentos ao cocontratante. 4. Em caso de discordância por parte do contraente público quanto aos valores indicados nas faturas, deve este comunicar ao cocontratante, por escrito, os respetivos fundamentos, ficando este obrigado a prestar os esclarecimentos necessários ou proceder à emissão de nova fatura corrigida.
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Município da Horta
Information about review deadlines: 5 DIAS CONSECUTIVOS
8. Organisations
8.1.
ORG-0001
Official name: Município da Horta
Registration number: 512073821
Department: Divisão de Urbanismo e Obras Municipais
Postal address: Paços do Concelho da Horta, Edifício da Câmara Municipal
Town: HORTA
Postcode: 9900-141
Country subdivision (NUTS): Região Autónoma dos Açores (PT200)
Country: Portugal
Contact point: Divisão de Urbanismo e Obras Municipais
Telephone: 292202000
Fax: 292293990
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): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: 9251c856-24ee-4b0f-8f4f-1139c9cb4e28 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/07/2026 15:43:13 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 476066-2026
OJ S issue number: 131/2026
Publication date: 10/07/2026