1. Buyer
1.1.
Buyer
Official name: Estado-Maior-General das Forças Armadas (EMGFA)
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Airport-related activities
2. Procedure
2.1.
Procedure
Title: MN 347/CCICE/DC3_2026004700_RFCM - Reestruturação da componente FHz na RAM - Linkz radio e infraestruturas de suporte, apoio e securização
Description: RFCM - Reestruturação da componente FHz na RAM - Linkz radio e infraestruturas de suporte, apoio e securização
Procedure identifier: fe1a4532-2c56-45df-85cc-e8783229b0b0
Internal identifier: 2026004700
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: RFCM - Reestruturação da componente FHz na RAM
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32412000 Communications network
2.1.2.
Place of performance
Town: Freguesia de Belém
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 555 000,00 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: MN 347/CCICE/DC3_2026004700_RFCM - Reestruturação da componente FHz na RAM - Linkz radio e infraestruturas de suporte, apoio e securização
Description: RFCM - Reestruturação da componente FHz na RAM - Linkz radio e infraestruturas de suporte, apoio e securização
Internal identifier: 2026004700
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32412000 Communications network
5.1.2.
Place of performance
Town: Freguesia de Belém
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Start date: 24/07/2026
Duration: 180 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 555 000,00 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 given: Tender requirement
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 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: 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: 23/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 88 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: Pagamento de acordo com o mapa de execução constante no caderno de encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Pagamento a 60 dias
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: Estado-Maior-General das Forças Armadas (EMGFA)
Information about review deadlines: 30 DIAS ÚTEIS
Organisation providing additional information about the procurement procedure: Estado-Maior-General das Forças Armadas (EMGFA)
8. Organisations
8.1.
ORG-0001
Official name: Estado-Maior-General das Forças Armadas (EMGFA)
Registration number: 600010180
Department: Direção de Finanças/Secção de aquisições de contratos
Postal address: AVENIDA ILHA DA MADEIRA
Town: Lisboa
Postcode: 1449-004
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Direção de Finanças/Secção de aquisições de contratos
Telephone: 213043755
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
Notice identifier/version: 62c5c1d3-c3d4-4998-8f78-797f5984ad3e - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 22/07/2026 15:48:18 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 512690-2026
OJ S issue number: 141/2026
Publication date: 24/07/2026