505407-2026 - Competition
Portugal – Fuels – Aquisição de gasóleo rodoviário aditivado B7 a granel para depósitos do SUCH em Arazede e Coimbra/Trouxemil
OJ S 139/2026 22/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameServiço de Utilização Comum dos Hospitais
Emailcontratacaopublica@such.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleAquisição de gasóleo rodoviário aditivado B7 a granel para depósitos do SUCH em Arazede e Coimbra/Trouxemil
DescriptionProcedimento de concurso público para a aquisição e fornecimento de gasóleo rodoviário aditivado B7, a granel, destinado ao abastecimento dos depósitos do SUCH na Direção Regional do Centro, localizados em Arazede e Coimbra/Trouxemil, incluindo todas as obrigações associadas ao fornecimento, qualidade, quantidades, prazos e locais de entrega do combustível.
Procedure identifier076cfc93-a2c7-4706-88aa-dad12e72dcb5
Internal identifierPR2026/3088
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConcurso Publico de âmbito internacional
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 09100000 Fuels
2.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT480 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0000
TitleAquisição de gasóleo rodoviário aditivado B7 a granel para depósitos do SUCH em Arazede e Coimbra/Trouxemil
DescriptionProcedimento de concurso público para a aquisição e fornecimento de gasóleo rodoviário aditivado B7, a granel, destinado ao abastecimento dos depósitos do SUCH na Direção Regional do Centro, localizados em Arazede e Coimbra/Trouxemil, incluindo todas as obrigações associadas ao fornecimento, qualidade, quantidades, prazos e locais de entrega do combustível.
Internal identifierPR2026/3088
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 09100000 Fuels
5.1.2.
Place of performance
TownFreguesia de Alvalade — Lisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT480 000,00 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 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)yes
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://community.vortal.biz/Public/public-tender-documents/SzNYOHhKRXlPZkd5QTY2MkpIUzl3cERDYlhsaEdlTEhkWVFMaWROanhTalhBMFFWZXV4UFEwd0pabUtNSThtTFlrOVVjTHNhd0c1SkEzaXVTSkdHMGc9PV8lWVRh
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders21/08/2026 17:00:59 (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 contractConforme Caderno de Encargos
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme Caderno de encargos
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 organisationServiço de Utilização Comum dos Hospitais
Information about review deadlines: Conforme disposição legal
8. Organisations
8.1.
ORG-0001
Official nameServiço de Utilização Comum dos Hospitais
Registration number500900469
Postal addressAv. Do Brasil Nr. 53 Pav. 33 A, Lisboa
TownLisboa
Postcode1700-063
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcontratacaopublica@such.pt
Telephone217923400
Fax217958526
Internet addresshttps://www.such.pt
Information exchange endpoint (URL)https://community.vortal.biz/public/
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/version286717cb-ce4c-4a6f-93df-310003e973a6  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date20/07/2026 15:10:19 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number505407-2026
OJ S issue number139/2026
Publication date22/07/2026