1. Buyer
1.1.
Buyer
Official name: Águas do Centro Litoral, 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: PRC/2026/093/SE/CP Serviços de Inspeção e Fornecimento de Equipamentos de Proteção Individual para Trabalhos em Altura e Pontos de Ancoragem
Description: PRC/2026/093/SE/CP Serviços de Inspeção e Fornecimento de Equipamentos de Proteção Individual para Trabalhos em Altura e Pontos de Ancoragem
Procedure identifier: 3491e313-698e-496e-940c-7a7cc2cf76fc
Internal identifier: PRC/2026/093/SE/CP
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: PRC/2026/093/SE/CP Serviços de Inspeção e Fornecimento de Equipamentos de Proteção Individual para Trabalhos em Altura e Pontos de Ancoragem
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35113000 Safety equipment
2.1.2.
Place of performance
Town: Freguesia de Cacia
Country subdivision (NUTS): Região de Aveiro (PT191)
Country: Portugal
2.1.2.
Place of performance
Town: Freguesia de Santo António dos Olivais
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
2.1.2.
Place of performance
Town: União das Freguesias de Leiria, Pousos, Barreira e Cortes
Country subdivision (NUTS): Região de Leiria (PT193)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 225 071,68 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: PRC/2026/093/SE/CP Serviços de Inspeção e Fornecimento de Equipamentos de Proteção Individual para Trabalhos em Altura e Pontos de Ancoragem
Description: PRC/2026/093/SE/CP Serviços de Inspeção e Fornecimento de Equipamentos de Proteção Individual para Trabalhos em Altura e Pontos de Ancoragem
Internal identifier: PRC/2026/093/SE/CP
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35113000 Safety equipment
Options:
Description of the options: O contrato vigorará pelo período de 1 (um) ano, renovável por iguais períodos, até ao limite máximo de 3 (três) anos ou, se antes do decurso do prazo referido no número anterior, as quantias pagas ao contraente público perfizerem o referido montante, cessará de imediato.
5.1.2.
Place of performance
Town: Freguesia de Cacia
Country subdivision (NUTS): Região de Aveiro (PT191)
Country: Portugal
5.1.2.
Place of performance
Town: Freguesia de Santo António dos Olivais
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.2.
Place of performance
Town: União das Freguesias de Leiria, Pousos, Barreira e Cortes
Country subdivision (NUTS): Região de Leiria (PT193)
Country: Portugal
5.1.3.
Estimated duration
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 2
5.1.5.
Value
Estimated value excluding VAT: 225 071,68 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: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 10/09/2026 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: Not yet known
Conditions relating to the performance of the contract: Conforme Caderno de Encargos.
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 Centro Litoral, SA
Information about review deadlines: Caderno de Encargos
8. Organisations
8.1.
ORG-0001
Official name: Águas do Centro Litoral, SA
Registration number: 513606181
Department: Águas do Centro Litoral, S.A.
Postal address: ETA da Boavista - Av. Dr. Luís de Albuquerque
Town: COIMBRA
Postcode: 3030-410
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
Contact point: Águas do Centro Litoral, S.A.
Telephone: 239980900
Fax: 239980949
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 identifier/version: 1058d7b8-811c-40a8-875f-a007db96cefc - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 11/08/2026 12:53:26 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 561671-2026
OJ S issue number: 155/2026
Publication date: 13/08/2026