See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Sociedade de Transportes Colectivos do Porto, EIM, SA
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: STCP Serviços - Transportes Urbanos, Consultoria e Participações, Unipessoal, Lda
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: CMPH - DomusSocial - Empresa de Habitação e Manutenção do Município do Porto, EM
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Gestão e Obras do Porto, EM
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Empresa Municipal de Ambiente do Porto, EM, SA
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Ágora - Cultura e Desporto do Porto, EM, SA
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting authority: General public services
1.1.
Buyer
Official name: Município do Porto
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: 081CPI26 Aquisição de Energia Elétrica 100% proveniente de fontes de energia renovável, em regime de mercado livre, para o Município do Porto e para as Empresas Municipais e Intermunicipais - MT Sobreiras, Freixo e Nova Sintra
Description: 081CPI26 Aquisição de Energia Elétrica 100% proveniente de fontes de energia renovável, em regime de mercado livre, para o Município do Porto e para as Empresas Municipais e Intermunicipais - MT Sobreiras, Freixo e Nova Sintra
Procedure identifier: 7578e143-1007-4e15-98dc-3c6e27525487
Internal identifier: 081CPI26
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: De acordo com as peças de procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
2.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 20 688 176,49 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: 4
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Lote 1 Baixa Tensão Normal (BTN)
Description: Lote 1 Baixa Tensão Normal (BTN)
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 28 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 046 313,18 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): no
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 19/08/2026 17:00:59 (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: De acordo com as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com as 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: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Information about review deadlines: De acordo com as peças do procedimento
5.1.
Lot: LOT-0002
Title: Lote 2 Baixa Tensão Normal -Iluminação Pública (BTN-IP)
Description: Lote 2 Baixa Tensão Normal -Iluminação Pública (BTN-IP)
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 28 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 479 867,86 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): no
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 19/08/2026 17:00:59 (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: De acordo com as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com as 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: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Information about review deadlines: De acordo com as peças do procedimento
5.1.
Lot: LOT-0003
Title: Lote 3 Baixa Tensão Especial (BTE)
Description: Lote 3 Baixa Tensão Especial (BTE)
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 28 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 456 291,82 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): no
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 19/08/2026 17:00:59 (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: De acordo com as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com as 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: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Information about review deadlines: De acordo com as peças do procedimento
5.1.
Lot: LOT-0004
Title: Lote 4 Média Tensão (MT)
Description: Lote 4 Média Tensão (MT)
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 28 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 705 703,63 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): no
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
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 19/08/2026 17:00:59 (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: De acordo com as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com as 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: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Information about review deadlines: De acordo com as peças do procedimento
8. Organisations
8.1.
ORG-0001
Official name: CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
Registration number: 507718666
Department: Administrador
Postal address: Rua Barão de Nova Sintra, Nº 285
Town: Porto
Postcode: 4300-367
Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ)
Country: Portugal
Contact point: Administrador
Telephone: 225190854
Fax: 225190807
Roles of this organisation:
Review organisation
8.1.
ORG-0002
Official name: Sociedade de Transportes Colectivos do Porto, EIM, SA
Registration number: 500246467
Department: Energia
Postal address: R. do Barão de Nova Sintra 285
Town: Porto
Postcode: 4300-367
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0003
Official name: STCP Serviços - Transportes Urbanos, Consultoria e Participações, Unipessoal, Lda
Registration number: 505246473
Department: Energia
Town: Porto
Postcode: 4350-150
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0004
Official name: Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA
Registration number: 506866432
Department: Energia
Town: Porto
Postcode: 4050-417
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0005
Official name: CMPH - DomusSocial - Empresa de Habitação e Manutenção do Município do Porto, EM
Registration number: 505037700
Department: Energia
Town: Porto
Postcode: 4250-309
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0006
Official name: Gestão e Obras do Porto, EM
Registration number: 505037238
Department: Energia
Town: Porto
Postcode: 4250-078
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0007
Official name: Empresa Municipal de Ambiente do Porto, EM, SA
Registration number: 514280956
Department: Energia
Town: Porto
Postcode: 4250-434
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0008
Official name: Ágora - Cultura e Desporto do Porto, EM, SA
Registration number: 507718640
Department: Energia
Town: Porto
Postcode: 4250-173
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0009
Official name: Município do Porto
Registration number: 501306099
Department: Energia
Town: Porto
Postcode: 4049-001
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220100220
Roles of this organisation:
Buyer
8.1.
ORG-0010
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 information
Notice identifier/version: 65e4075c-e1ee-4ebd-a73f-2fe223f68b06 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 16/07/2026 13:00:23 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 498473-2026
OJ S issue number: 137/2026
Publication date: 20/07/2026