1. Buyer
1.1.
Buyer
Official name: EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: CPI 22/26 - Fornecimento de baterias e respetivos acessórios para as bicicletas do sistema de bicicletas públicas partilhadas (SBPP), da cidade de Lisboa
Description: CPI 22/26 - Fornecimento de baterias e respetivos acessórios para as bicicletas do sistema de bicicletas públicas partilhadas (SBPP), da cidade de Lisboa
Procedure identifier: edf098c7-c3dc-40fd-833a-ee9d69839125
Internal identifier: CPI 22/26
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: As constantes das Peças Processuais
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31440000 Batteries
2.1.2.
Place of performance
Postal address: Avenida Infante D. Henrique, n.º 328 (Olivais)
Town: Lisboa (Olivais)
Postcode: 1800-223
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 829 998,40 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: CPI 22/26 - Fornecimento de baterias e respetivos acessórios para as bicicletas do sistema de bicicletas públicas partilhadas (SBPP), da cidade de Lisboa
Description: Fornecimento de baterias e respetivos acessórios para as bicicletas do sistema de bicicletas públicas partilhadas (SBPP), da cidade de Lisboa
Internal identifier: CPI 22/26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31440000 Batteries
5.1.2.
Place of performance
Postal address: Av. ª Infante Dom Henrique n.º 328 (Olivais)
Town: Lisboa (Olivais)
Postcode: 1800-223
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 829 998,40 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: O recurso ao processo de adjudicação estratégico, no âmbito do procedimento em apreço, baseado nos critérios de Preço e Sustentabilidade Ambiental, visa assegurar a melhor relação entre custo, desempenho operacional e redução do impacto ambiental, promovendo práticas de economia circular e criação de valor público sustentável ao longo da execução do contrato.
Approach to reducing environmental impacts: The transition to a circular economy, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 80
Criterion:
Type: Quality
Name: Outros
Description: Sustentabilidade ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 13/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Information about public opening:
Opening date: 14/08/2026 09:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: As constantes da Cláusula 7.ª e 26.ª do Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: Agrupamento/Consórcio
Financial arrangement: As faturas só podem ser emitidas após o vencimento da obrigação respetiva e serão pagas no prazo máximo de 60 (sessenta) dias após a sua receção pela EMEL, indicando expressamente CPI n.º 22/2026
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: EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
Information about review deadlines: Prazo de 5 dias nos termos do disposto no artigo 270.º do CCP, com exceções das demais situações ali previstas
Organisation receiving requests to participate: EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
Organisation processing tenders: EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
8. Organisations
8.1.
ORG-0001
Official name: EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
Registration number: 503311332
Department: Contratação Pública
Postal address: Alameda das Linhas de Torres, nº 198/200
Town: Lisboa
Postcode: 1750-150
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Contratação Pública
Telephone: +351211163060
Fax: +351217813699
Roles of this organisation:
Buyer
Organisation receiving requests to participate
Organisation processing tenders
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: 4cb30ae6-ba39-4fd2-a7ed-da17cbe55410 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/07/2026 14:27:13 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 478583-2026
OJ S issue number: 131/2026
Publication date: 10/07/2026