535122-2026 - Competition
Portugal – Bitumen and asphalt – Fornecimento contínuo de 2500 toneladas de mistura betuminosa a quente, AC 12 Surf 50/70 (BB), com características de desgaste para o Concelho da Covilhã, com transporte incluído
OJ S 147/2026 03/08/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameMunicípio da Covilhã
Emailinfo@cm-covilha.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleFornecimento contínuo de 2500 toneladas de mistura betuminosa a quente, AC 12 Surf 50/70 (BB), com características de desgaste para o Concelho da Covilhã, com transporte incluído
DescriptionFornecimento contínuo de 2500 toneladas de mistura betuminosa a quente, AC 12 Surf 50/70 (BB), com características de desgaste para o Concelho da Covilhã, com transporte incluído
Procedure identifier821338f3-ae68-4302-8cd6-5e01cd7f52b8
Internal identifierDFMA/DOP_174/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme descrito nas peças.
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 44113600 Bitumen and asphalt
2.1.2.
Place of performance
TownUnião das Freguesias de Covilhã e Canhoso
Country subdivision (NUTS)Beiras e Serra da Estrela (PT196)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT205 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
TitleFornecimento contínuo de 2500 toneladas de mistura betuminosa a quente, AC 12 Surf 50/70 (BB), com características de desgaste para o Concelho da Covilhã, com transporte incluído
DescriptionFornecimento contínuo de 2500 toneladas de mistura betuminosa a quente, AC 12 Surf 50/70 (BB), com características de desgaste para o Concelho da Covilhã, com transporte incluído
Internal identifierDFMA/DOP_174/2026
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 44113600 Bitumen and asphalt
5.1.2.
Place of performance
TownUnião das Freguesias de Covilhã e Canhoso
Country subdivision (NUTS)Beiras e Serra da Estrela (PT196)
CountryPortugal
5.1.3.
Estimated duration
Duration9 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT205 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/aGpqOWJidnp2Yzg1S29QelRsODBDdUViMjYyaHZ2M3l1cmJDSyt1QU9WZzl6ZXNycmJVSzBIdllwaXA0Qkx4eTdONmR4em9LbVNvSk1sMzl5OXo3aGc9PSpYZDAo
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 tenders01/09/2026 18:00:59 (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 descrito nas peças.
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme descrito nas peças.
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 organisationMunicípio da Covilhã
Information about review deadlines: 5
8. Organisations
8.1.
ORG-0001
Official nameMunicípio da Covilhã
Registration number505330768
Postal addressPç. Município
TownUnião das Freguesias de Covilhã e Canhoso
Postcode6200-151
Country subdivision (NUTS)Beiras e Serra da Estrela (PT196)
CountryPortugal
Emailinfo@cm-covilha.pt
Telephone275330600
Fax275330633
Internet addresshttps://www.cm-covilha.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/versiond3b074cd-66ef-49b6-9720-e52f0077daf2  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date31/07/2026 10:31:23 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number535122-2026
OJ S issue number147/2026
Publication date03/08/2026