1. Buyer
1.1.
Buyer
Official name: Infraestruturas de Portugal, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Railway services
2. Procedure
2.1.
Procedure
Title: Aquisição de aparelhos de via para a Linha da Beira Baixa - Estação de Sarnadas e Barca da Amieira
Description: Aquisição de aparelhos de via para a Linha da Beira Baixa - Estação de Sarnadas e Barca da Amieira
Procedure identifier: a8baefca-d966-4d49-a436-33410499df9c
Internal identifier: 10022860
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: De acordo com as peças de concurso
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34946220 Switch blades, crossing frogs, point rods and crossing pieces
2.1.2.
Place of performance
Town: Nossa Senhora de Fátima
Country subdivision (NUTS): Médio Tejo (PT1D2)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 340 800,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/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 aparelhos de via para a Linha da Beira Baixa - Estação de Sarnadas e Barca da Amieira
Description: Aquisição de aparelhos de via para a Linha da Beira Baixa - Estação de Sarnadas e Barca da Amieira
Internal identifier: 10022860
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34946220 Switch blades, crossing frogs, point rods and crossing pieces
5.1.2.
Place of performance
Town: Nossa Senhora de Fátima
Country subdivision (NUTS): Médio Tejo (PT1D2)
Country: Portugal
5.1.3.
Estimated duration
Duration: 336 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 340 800,00 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 yet known
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: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 25
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 75
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
Variants: Not allowed
Deadline for receipt of tenders: 24/08/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 120 Days
Information about public opening:
Opening date: 25/08/2026 10:00:00 (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: De acordo com as peças de concurso
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: De acordo com as peças de 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 organisation: Infraestruturas de Portugal, SA
Information about review deadlines: De acordo com as peças de concurso
Organisation providing additional information about the procurement procedure: Infraestruturas de Portugal, SA
8. Organisations
8.1.
ORG-0001
Official name: Infraestruturas de Portugal, SA
Registration number: 503933813
Department: Direção de Compras e Logística - Departamento de Compras - Edifício 2
Postal address: Praça da Portagem
Town: Almada
Postcode: 2809-013
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
Contact point: Direção de Compras e Logística - Departamento de Compras - Edifício 2
Telephone: 212879300
Fax: 21 287 90 00
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
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
10. Change
10.1.
Change
Section identifier: LOT-0000
Description of changes: Prazo para apresentação das propostas: 24-08-2026
Notice identifier/version: 3ff770dd-fa57-4e3d-94d7-c1be71bffc47 - 02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 17/07/2026 18:37:59 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 501902-2026
OJ S issue number: 138/2026
Publication date: 21/07/2026