See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Águas do Algarve, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de serviços de transporte de lamas de clarificação de água
Description: Aquisição de serviços de transporte de lamas de clarificação de água
Procedure identifier: e3280f2c-9e63-4535-8e5f-808d2b8acfd6
Internal identifier: DEA.CP-AS-02/2026_Transp_Lamas Clarificação Água
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme indicado nas peças de procedimento
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90513700 Sludge transport services
2.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 606 366,00 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: 5
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 5
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: Transporte Externo de Lamas - Zona Nascente - ETA de Tavira
Description: Transporte Externo de Lamas - Zona Nascente - ETA de Tavira
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90512000 Refuse transport services
Options:
Description of the options: Conforme indicado na Cláusula 3.ª do Caderno de Encargos
5.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
5.1.5.
Value
Estimated value excluding VAT: 91 350,00 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 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 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: 28/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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: Nos termos indicados nas peças do procedimento e respetivos anexos
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Nos termos indicados no 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 organisation: Águas do Algarve, SA
Information about review deadlines: 5
5.1.
Lot: LOT-0002
Title: Transporte Interno de Lamas - Zona Nascente - ETA de Tavira e ETA de Beliche
Description: Transporte Interno de Lamas - Zona Nascente - ETA de Tavira e ETA de Beliche
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90512000 Refuse transport services
Options:
Description of the options: Conforme indicado na Cláusula 3.ª do Caderno de Encargos
5.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
5.1.5.
Value
Estimated value excluding VAT: 69 916,00 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 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 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: 28/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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: Nos termos indicados nas peças do procedimento e respetivos anexos
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Nos termos indicados no 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 organisation: Águas do Algarve, SA
Information about review deadlines: 5
5.1.
Lot: LOT-0003
Title: Transporte Externo de Lamas - Zona Poente - ETA de Alcantarilha
Description: Transporte Externo de Lamas - Zona Poente - ETA de Alcantarilha
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90512000 Refuse transport services
Options:
Description of the options: Conforme indicado na Cláusula 3.ª do Caderno de Encargos
5.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
5.1.5.
Value
Estimated value excluding VAT: 167 000,00 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: 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): 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: 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: 28/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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: Nos termos indicados nas peças do procedimento e respetivos anexos
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Nos termos indicados no 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 organisation: Águas do Algarve, SA
Information about review deadlines: 5
5.1.
Lot: LOT-0004
Title: Transporte Interno de Lamas - Zona Poente - ETA de Alcantarilha
Description: Transporte Interno de Lamas - Zona Poente - ETA de Alcantarilha
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90512000 Refuse transport services
Options:
Description of the options: Conforme indicado na Cláusula 3.ª do Caderno de Encargos
5.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
5.1.5.
Value
Estimated value excluding VAT: 213 600,00 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 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 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: 28/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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: Nos termos indicados nas peças do procedimento e respetivos anexos
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Nos termos indicados no 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 organisation: Águas do Algarve, SA
Information about review deadlines: 5
5.1.
Lot: LOT-0005
Title: Transporte Interno de Lamas - Zona Poente - ETA de Fontaínhas
Description: Transporte Interno de Lamas - Zona Poente - ETA de Fontaínhas
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90512000 Refuse transport services
Options:
Description of the options: Conforme indicado na Cláusula 3.ª do Caderno de Encargos
5.1.2.
Place of performance
Town: todas
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
5.1.5.
Value
Estimated value excluding VAT: 64 500,00 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 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 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: 28/08/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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: Nos termos indicados nas peças do procedimento e respetivos anexos
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Nos termos indicados no 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 organisation: Águas do Algarve, SA
Information about review deadlines: 5
8. Organisations
8.1.
ORG-0001
Official name: Águas do Algarve, SA
Registration number: 505176300
Department: Departamento de Compras e Logística
Postal address: Rua do Repouso, n.º 10
Town: Faro
Postcode: 8000-302
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
Contact point: Departamento de Compras e Logística
Telephone: 289899070
Roles of this organisation:
Buyer
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 information
Notice identifier/version: 08d1cc25-11b4-40c1-9196-6fbef8a1005e - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/07/2026 12:38:52 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 531152-2026
OJ S issue number: 146/2026
Publication date: 31/07/2026