534254-2026 - Competition
Portugal – Refuse recycling services – Prestação de Serviços de Transporte, Triagem, Enfardamento e Expedição de Papel - Cartão
OJ S 147/2026 03/08/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official name: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Email: concursopublico@lipor.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: Prestação de Serviços de Transporte, Triagem, Enfardamento e Expedição de Papel - Cartão
Description: Prestação de Serviços de Transporte, Triagem, Enfardamento e Expedição de Papel - Cartão
Procedure identifier: e7ea8870-5bd2-4d5c-875a-bbb62ebfa9c2
Internal identifier: 1026000460/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Ver Peças do Procedimento
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90514000 Refuse recycling services
2.1.2.
Place of performance
Town: Freguesia de Baguim do Monte (Rio Tinto)
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 2 559 600,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/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: Prestação de Serviços de Transporte, Triagem, Enfardamento e Expedição de Papel - Cartão
Description: Prestação de Serviços de Transporte, Triagem, Enfardamento e Expedição de Papel - Cartão
Internal identifier: 1026000460/2026
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90514000 Refuse recycling services
5.1.2.
Place of performance
Town: Freguesia de Baguim do Monte (Rio Tinto)
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 559 600,00 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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEyMjk2OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
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: 01/09/2026 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: No
Conditions relating to the performance of the contract: Ver peças do procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Registration number: 501394192
Department: Divisão de Contratação Pública
Postal address: Rua da Morena, 805
Town: Baguim do Monte
Postcode: 4435-996
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Divisão de Contratação Pública
Email: concursopublico@lipor.pt
Telephone: 229770100
Fax: 229756038
Internet address: https://www.lipor.pt
Information exchange endpoint (URL): https://www.acingov.pt
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
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: a62d7918-2eff-437c-8bb0-ab2df8403b3e  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/07/2026 10:19:21 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 534254-2026
OJ S issue number: 147/2026
Publication date: 03/08/2026