479803-2026 - Competition
Portugal – Road transport services – Aquisição de serviços de aluguer de viaturas em sistema rent-a-car para operacionalização de equipas de emergência médicas por 24 meses e fornecimento e montagem de equipamentos para operacionalização de veículos de emergência médica
OJ S 132/2026 13/07/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameInstituto Nacional de Emergência Médica, IP
Emailinem@inem.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleAquisição de serviços de aluguer de viaturas em sistema rent-a-car para operacionalização de equipas de emergência médicas por 24 meses e fornecimento e montagem de equipamentos para operacionalização de veículos de emergência médica
DescriptionAquisição de serviços de aluguer de viaturas em sistema rent-a-car para operacionalização de equipas de emergência médicas por 24 meses e fornecimento e montagem de equipamentos para operacionalização de veículos de emergência médica
Procedure identifier5a172b64-a0db-492a-95e5-042e3830071f
Internal identifierCP-26/0024
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureDe acordo com as peças do concurso
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60100000 Road transport services
2.1.2.
Place of performance
TownFreguesia de Arroios - Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT704 732,58 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 tenders2
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0001
TitleServiço de aluguer de 15 veículos SUV + Valor estimado, fixo e não submetido à concorrência, para eventuais reparações e franquias de seguro
DescriptionServiço de aluguer de 15 veículos SUV + Valor estimado, fixo e não submetido à concorrência, para eventuais reparações e franquias de seguro
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60100000 Road transport services
5.1.2.
Place of performance
TownFreguesia de Arroios - Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration24 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT476 927,65 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 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)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEyMDMyMw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
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 guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders08/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractDe cordo com as peças do concurso
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementDe cordo com as peças do concurso
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 organisationInstituto Nacional de Emergência Médica, IP
Information about review deadlines: Nos termos legais
5.1.
LotLOT-0002
TitleFornecimento, de 17 conjuntos de equipamentos para operacionalização de veículos de emergência médica
DescriptionFornecimento, de 17 conjuntos de equipamentos para operacionalização de veículos de emergência médica
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60100000 Road transport services
5.1.2.
Place of performance
TownFreguesia de Arroios - Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration24 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT227 804,93 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 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)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEyMDMyMw
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
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 guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders08/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractDe cordo com as peças do concurso
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementDe cordo com as peças do concurso
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 organisationInstituto Nacional de Emergência Médica, IP
Information about review deadlines: Nos termos legais
8. Organisations
8.1.
ORG-0001
Official nameInstituto Nacional de Emergência Médica, IP
Registration number501356126
DepartmentGabinete de Gestão de Compras e Contratação Pública
Postal addressRua Almirante Barroso, n.º 36
TownLisboa
Postcode1000-013
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Contact pointGabinete de Gestão de Compras e Contratação Pública
Emailinem@inem.pt
Telephone213508100
Fax213508180
Internet addresshttps://www.inem.pt
Information exchange endpoint (URL)https://www.acingov.pt
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)Grande Lisboa (PT1A0)
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/version2a00c18d-b1f0-4d59-8f11-0c7ed11d418a  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date09/07/2026 14:31:45 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number479803-2026
OJ S issue number132/2026
Publication date13/07/2026