See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ministério da Defesa Nacional - Marinha
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: 3026007942/Fornecimento de Sobressalentes para manutenções planeadas
Description: 3026007942/Fornecimento de Sobressalentes para manutenções planeadas
Procedure identifier: 3e36a641-a30d-481d-9e79-ed5b88a734ae
Internal identifier: 3026007942
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Código de Contratos públicos - Concurso Público com publicidade internacional
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
2.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 514 422,00 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: 129
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 129
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: PRÉ-FILTRO EU9 P/UNIDADE HEPA DUMMIE
Description: PRÉ-FILTRO EU9 P/UNIDADE HEPA DUMMIE
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 17 100,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0002
Title: TUBO EM VIDRO
Description: TUBO EM VIDRO
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 660,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0003
Title: FICHA ELECTRICA FEMEA COM 17 CONTACTOS ENCAIXE BAIONETA
Description: FICHA ELECTRICA FEMEA COM 17 CONTACTOS ENCAIXE BAIONETA
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 420,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0004
Title: CONJUNTO DE FIOS RAMIFICADOS COMPLETOS
Description: CONJUNTO DE FIOS RAMIFICADOS COMPLETOS
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 36 510,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0005
Title: VEDANTE
Description: VEDANTE
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 65,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0006
Title: PORCA SEXTAVADA DE AUTO-TRAVAMENTO M10X1,5 EM ACO
Description: PORCA SEXTAVADA DE AUTO-TRAVAMENTO M10X1,5 EM ACO
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0007
Title: INDICADOR DIFERENCIAL DE PRESSÃO TIPO PI10 DE 0 A 10MBAR 4-20MA 115V 60HZ
Description: INDICADOR DIFERENCIAL DE PRESSÃO TIPO PI10 DE 0 A 10MBAR 4-20MA 115V 60HZ
Internal identifier: LOT-0007
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 400,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0008
Title: VÁLVULA DE GLOBO DN15 PN16 COMPLETA COM ADAPTADOR G1/2
Description: VÁLVULA DE GLOBO DN15 PN16 COMPLETA COM ADAPTADOR G1/2
Internal identifier: LOT-0008
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 660,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0009
Title: HATCH, 7 X 11 LOCKING
Description: HATCH, 7 X 11 LOCKING
Internal identifier: LOT-0009
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0010
Title: HATCH, 8 ROUND LOCKING
Description: HATCH, 8 ROUND LOCKING
Internal identifier: LOT-0010
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0011
Title: ELEMENTO FILTRANTE DE FLUIDO
Description: ELEMENTO FILTRANTE DE FLUIDO
Internal identifier: LOT-0011
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0012
Title: BLINDAGEM DE SUBSTITUICAO PARA ROLAMENTO
Description: BLINDAGEM DE SUBSTITUICAO PARA ROLAMENTO
Internal identifier: LOT-0012
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0013
Title: CABO DE CONTROLO DE BAIXO ATRITO, 33C, 3500MM
Description: CABO DE CONTROLO DE BAIXO ATRITO, 33C, 3500MM
Internal identifier: LOT-0013
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 050,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0014
Title: ELEMENTO FILTRANTE EM FIBRA SINTETICA 590X588X52 MM PARA MODULOS DE VENTILAÇÃO DE 610X610X54 MM.
Description: ELEMENTO FILTRANTE EM FIBRA SINTETICA 590X588X52 MM PARA MODULOS DE VENTILAÇÃO DE 610X610X54 MM.
Internal identifier: LOT-0014
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 800,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0015
Title: RECIRCULADOR DE AR
Description: RECIRCULADOR DE AR
Internal identifier: LOT-0015
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 860,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0016
Title: ELEMENTO FILTRANTE PARA FILTRO DE AR ADMISSÃO
Description: ELEMENTO FILTRANTE PARA FILTRO DE AR ADMISSÃO
Internal identifier: LOT-0016
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 280,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0017
Title: TUBO
Description: TUBO
Internal identifier: LOT-0017
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0018
Title: FILTRO SEPARADOR
Description: FILTRO SEPARADOR
Internal identifier: LOT-0018
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 520,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0019
Title: SEDE DE VALVULA
Description: SEDE DE VALVULA
Internal identifier: LOT-0019
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 520,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0020
Title: RETENTOR RADIAL PLANO
Description: RETENTOR RADIAL PLANO
Internal identifier: LOT-0020
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 33,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0021
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0021
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0022
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0022
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0023
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0023
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 800,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0024
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0024
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0025
Title: JUNTA TORICA DE 69,50X3MM D=70SH MAX200G
Description: JUNTA TORICA DE 69,50X3MM D=70SH MAX200G
Internal identifier: LOT-0025
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 30,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0026
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 90,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0027
Title: JUNTA TORICA DE 184X9MM EM VITON D=60SH
Description: JUNTA TORICA DE 184X9MM EM VITON D=60SH
Internal identifier: LOT-0027
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 780,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0028
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0028
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 63,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0029
Title: JUNTA TORICA
Description: JUNTA TORICA
Internal identifier: LOT-0029
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 16,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0030
Title: JUNTA TORICA 21,6X2,4MM EM BORRACHA NATURAL OU SINTETICA D=90SH
Description: JUNTA TORICA 21,6X2,4MM EM BORRACHA NATURAL OU SINTETICA D=90SH
Internal identifier: LOT-0030
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 69,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0031
Title: JUNTA TORICA 47X2MM EM VITON D=75SH
Description: JUNTA TORICA 47X2MM EM VITON D=75SH
Internal identifier: LOT-0031
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0032
Title: JUNTA TORICA DE 9,25X1,78 EM VITON
Description: JUNTA TORICA DE 9,25X1,78 EM VITON
Internal identifier: LOT-0032
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 99,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0033
Title: TAMPA MÁQUINA SECAR ROUPA
Description: TAMPA MÁQUINA SECAR ROUPA
Internal identifier: LOT-0033
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 360,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0034
Title: INTERRUPTOR DETECTOR DE PROXIMIDADE INDUTIVO 20/265V 0,5A 1NA 15X55MM ROSCA M18 2 FIOS LIGACAO
Description: INTERRUPTOR DETECTOR DE PROXIMIDADE INDUTIVO 20/265V 0,5A 1NA 15X55MM ROSCA M18 2 FIOS LIGACAO
Internal identifier: LOT-0034
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 700,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0035
Title: INTERRUPTOR DE SEGURANÇA
Description: INTERRUPTOR DE SEGURANÇA
Internal identifier: LOT-0035
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 650,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0036
Title: TOMADA TELEFONICA FEMEA ESTANQUE C/4 FUROS PEQUENOS +1 FURO GRANDE E 2 BUCINS OPOSTOS
Description: TOMADA TELEFONICA FEMEA ESTANQUE C/4 FUROS PEQUENOS +1 FURO GRANDE E 2 BUCINS OPOSTOS
Internal identifier: LOT-0036
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 59 500,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0037
Title: ANILHA ISOLANTE
Description: ANILHA ISOLANTE
Internal identifier: LOT-0037
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 273,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0038
Title: ESCOVA DE CONTACTO ELECTRICO
Description: ESCOVA DE CONTACTO ELECTRICO
Internal identifier: LOT-0038
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 120,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0039
Title: MANOMETRO REDONDO DE COMBUSTIVEL
Description: MANOMETRO REDONDO DE COMBUSTIVEL
Internal identifier: LOT-0039
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 300,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0040
Title: ROTOR E MOTOR
Description: ROTOR E MOTOR
Internal identifier: LOT-0040
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 500,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0041
Title: CORPO DE FILTRO PN350
Description: CORPO DE FILTRO PN350
Internal identifier: LOT-0041
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 27 860,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0042
Title: SENSOR DE CONDUTIVIDADE CONDUMAX W CLS21 (K=1) COM PT100 (MÁX. 150ºC)
Description: SENSOR DE CONDUTIVIDADE CONDUMAX W CLS21 (K=1) COM PT100 (MÁX. 150ºC)
Internal identifier: LOT-0042
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 600,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0043
Title: VALVULA DE CHARNEIRA
Description: VALVULA DE CHARNEIRA
Internal identifier: LOT-0043
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0044
Title: BATERIA 12V 110AH
Description: BATERIA 12V 110AH
Internal identifier: LOT-0044
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 400,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0045
Title: MALA DE MAO
Description: MALA DE MAO
Internal identifier: LOT-0045
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 515,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0046
Title: TERMINAL DE GARFO B14-6FL
Description: TERMINAL DE GARFO B14-6FL
Internal identifier: LOT-0046
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0047
Title: ELEMENTO FILTRANTE P/ AR CONDICIONADO
Description: ELEMENTO FILTRANTE P/ AR CONDICIONADO
Internal identifier: LOT-0047
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 810,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0048
Title: AMORTECEDOR DE ACÇÃO DIRECTA
Description: AMORTECEDOR DE ACÇÃO DIRECTA
Internal identifier: LOT-0048
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0049
Title: JUNTA DE VEDAÇÃO DO PRATO DO ELEMENTO DE VARIAÇÃO DE POTÊNCIA
Description: JUNTA DE VEDAÇÃO DO PRATO DO ELEMENTO DE VARIAÇÃO DE POTÊNCIA
Internal identifier: LOT-0049
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 120,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0050
Title: CAMISA DO CILINDRO
Description: CAMISA DO CILINDRO
Internal identifier: LOT-0050
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 400,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0051
Title: TERMOSTATO 40 70C
Description: TERMOSTATO 40 70C
Internal identifier: LOT-0051
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 300,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0052
Title: RESISTENCIA ELETRICA DE IMERSAO 5,0KW440V
Description: RESISTENCIA ELETRICA DE IMERSAO 5,0KW440V
Internal identifier: LOT-0052
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 184,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0053
Title: INTERRUPTOR PROJETOR BUSCAS
Description: INTERRUPTOR PROJETOR BUSCAS
Internal identifier: LOT-0053
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 44,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0054
Title: GRUPO TRANSMISSOR HUMIDADE-TEMPERATURA
Description: GRUPO TRANSMISSOR HUMIDADE-TEMPERATURA
Internal identifier: LOT-0054
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 798,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0055
Title: COMANDO ELECTROMECANICO ROTATIVO
Description: COMANDO ELECTROMECANICO ROTATIVO
Internal identifier: LOT-0055
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 498,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0056
Title: CAMISA
Description: CAMISA
Internal identifier: LOT-0056
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 276,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0057
Title: JUNTA DE VEDACAO
Description: JUNTA DE VEDACAO
Internal identifier: LOT-0057
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 455,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0058
Title: JUNTA DE VEDACAO
Description: JUNTA DE VEDACAO
Internal identifier: LOT-0058
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 130,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0059
Title: JUNTA DE VEDACAO 94,5X3MM
Description: JUNTA DE VEDACAO 94,5X3MM
Internal identifier: LOT-0059
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0060
Title: PORCA CEGA COM CALOTE
Description: PORCA CEGA COM CALOTE
Internal identifier: LOT-0060
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 280,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0061
Title: MOLA HELICOIDAL DE EXTENSAO
Description: MOLA HELICOIDAL DE EXTENSAO
Internal identifier: LOT-0061
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 180,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0062
Title: JUNTA TORICA DE 304,2X7MM NBR
Description: JUNTA TORICA DE 304,2X7MM NBR
Internal identifier: LOT-0062
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 570,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0063
Title: JUNTA DE VEDAÇÃO DE 12,2X18X2MM EM COBRE
Description: JUNTA DE VEDAÇÃO DE 12,2X18X2MM EM COBRE
Internal identifier: LOT-0063
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 24,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0064
Title: PAINEL DE SEGURANCA
Description: PAINEL DE SEGURANCA
Internal identifier: LOT-0064
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 19 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0065
Title: VALVULA DE SEGURANCA DE 330 BAR
Description: VALVULA DE SEGURANCA DE 330 BAR
Internal identifier: LOT-0065
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 290,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0066
Title: FREQUENCIMETRO DUPLO LAMINAS VIBRANTES 380V 45/55HZ CLASSE 0,5 TIPO FD 96S 96X96MM
Description: FREQUENCIMETRO DUPLO LAMINAS VIBRANTES 380V 45/55HZ CLASSE 0,5 TIPO FD 96S 96X96MM
Internal identifier: LOT-0066
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 300,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0067
Title: MOTOR ELECTRICO PARA VALVULA DE BORBOLETA M.MAX.125NM
Description: MOTOR ELECTRICO PARA VALVULA DE BORBOLETA M.MAX.125NM
Internal identifier: LOT-0067
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 094,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0068
Title: VALVULA SOLENOIDE COM TEMPORIZADOR
Description: VALVULA SOLENOIDE COM TEMPORIZADOR
Internal identifier: LOT-0068
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 252,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0069
Title: ELEMENTO FILTRANTE DE FLUIDO
Description: ELEMENTO FILTRANTE DE FLUIDO
Internal identifier: LOT-0069
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 970,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0070
Title: BLOCO DO DISTRIBUIDOR DE 4 MANIPULOS DO COMANDO HIDRAULICO DE MANOBRA TIPO SD10-ACD-18-18-18-2B-AE
Description: BLOCO DO DISTRIBUIDOR DE 4 MANIPULOS DO COMANDO HIDRAULICO DE MANOBRA TIPO SD10-ACD-18-18-18-2B-AE
Internal identifier: LOT-0070
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 840,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0071
Title: SENSOR PRESSÃO F/COMPENSAÇÃO 0 A 0,4BAR 4-20MA 12-36VDC LIG.P/FLANGE N40 PN16 C/ROSCA G 1 1/2
Description: SENSOR PRESSÃO F/COMPENSAÇÃO 0 A 0,4BAR 4-20MA 12-36VDC LIG.P/FLANGE N40 PN16 C/ROSCA G 1 1/2
Internal identifier: LOT-0071
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 494,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0072
Title: ROLAMENTO RÍGIDO DE ESFERAS BLINDADO DE UM LADO 17,0X47,0X14,0MM EM AÇO
Description: ROLAMENTO RÍGIDO DE ESFERAS BLINDADO DE UM LADO 17,0X47,0X14,0MM EM AÇO
Internal identifier: LOT-0072
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0073
Title: KIT PARA VALVULA CONTROLE DE PRESSÃO
Description: KIT PARA VALVULA CONTROLE DE PRESSÃO
Internal identifier: LOT-0073
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0074
Title: VALVULA UNIDIRECIONAL
Description: VALVULA UNIDIRECIONAL
Internal identifier: LOT-0074
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 200,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0075
Title: MANGA FLEXIVEL DIA.170 COMP.3 METROS
Description: MANGA FLEXIVEL DIA.170 COMP.3 METROS
Internal identifier: LOT-0075
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 600,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0076
Title: BOMBA ALTA PRESSAO
Description: BOMBA ALTA PRESSAO
Internal identifier: LOT-0076
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 906,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0077
Title: FONTE DE ALIMENTACAO 300W
Description: FONTE DE ALIMENTACAO 300W
Internal identifier: LOT-0077
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 594,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0078
Title: BASE COM BUJAO E JUNTA TORICA
Description: BASE COM BUJAO E JUNTA TORICA
Internal identifier: LOT-0078
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 415,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0079
Title: FILTRO YGP 03/10
Description: FILTRO YGP 03/10
Internal identifier: LOT-0079
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 800,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0080
Title: CARREGADOR DE BATERIA 24/50
Description: CARREGADOR DE BATERIA 24/50
Internal identifier: LOT-0080
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 040,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0081
Title: RELÉ ESTATICO 28VDC 10A 215,9X79,4X69,9MM
Description: RELÉ ESTATICO 28VDC 10A 215,9X79,4X69,9MM
Internal identifier: LOT-0081
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 560,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0082
Title: VALVULA DE SEGURANCA
Description: VALVULA DE SEGURANCA
Internal identifier: LOT-0082
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 360,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0083
Title: LAMPADA INCANDESCENTE TUBULAR CLARA BA9S 120V 3W 25MA 7X30MM
Description: LAMPADA INCANDESCENTE TUBULAR CLARA BA9S 120V 3W 25MA 7X30MM
Internal identifier: LOT-0083
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 960,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0084
Title: SONDA DIGITAL
Description: SONDA DIGITAL
Internal identifier: LOT-0084
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 110,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0085
Title: VALVULA SEPARADORA
Description: VALVULA SEPARADORA
Internal identifier: LOT-0085
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 300,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0086
Title: TORNEIRA DE PASSAGEM DN3,5 PN250 EM BRONZE PARA MANOMETRO COM ROSCA 1/2 POL GAS
Description: TORNEIRA DE PASSAGEM DN3,5 PN250 EM BRONZE PARA MANOMETRO COM ROSCA 1/2 POL GAS
Internal identifier: LOT-0086
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 420,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0087
Title: SLEEVE
Description: SLEEVE
Internal identifier: LOT-0087
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 600,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0088
Title: TAMPAO FEMEA ROSCADO 3/4POL
Description: TAMPAO FEMEA ROSCADO 3/4POL
Internal identifier: LOT-0088
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 42,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0089
Title: PARAFUSO
Description: PARAFUSO
Internal identifier: LOT-0089
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 250,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0090
Title: ROLLER
Description: ROLLER
Internal identifier: LOT-0090
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 536,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0091
Title: ROLAMENTO COM DUAS CARREIRAS DE ESFERAS BLINDADO DOS DOIS LADOS DE 17X40X14MM
Description: ROLAMENTO COM DUAS CARREIRAS DE ESFERAS BLINDADO DOS DOIS LADOS DE 17X40X14MM
Internal identifier: LOT-0091
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 960,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0092
Title: ANEL ESPAÇADOR
Description: ANEL ESPAÇADOR
Internal identifier: LOT-0092
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 96,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0093
Title: BEARING, BALL, ANNULAR
Description: BEARING, BALL, ANNULAR
Internal identifier: LOT-0093
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 435,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0094
Title: VALVULA REGULADORA 1 1/4 POL GBZ10 PN25
Description: VALVULA REGULADORA 1 1/4 POL GBZ10 PN25
Internal identifier: LOT-0094
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 780,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0095
Title: CARDAN JOINT COMPLETE
Description: CARDAN JOINT COMPLETE
Internal identifier: LOT-0095
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 947,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0096
Title: MISTURADOR DE TORNEIRA 3/4 POL SEM SAIDA (80MM DE ALTURA)
Description: MISTURADOR DE TORNEIRA 3/4 POL SEM SAIDA (80MM DE ALTURA)
Internal identifier: LOT-0096
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 280,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0097
Title: DRIVE PINION
Description: DRIVE PINION
Internal identifier: LOT-0097
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 900,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0098
Title: COMPRESSOR HERMETICO DE FREON R22 TRIFASICO 460V/60HZ 15A
Description: COMPRESSOR HERMETICO DE FREON R22 TRIFASICO 460V/60HZ 15A
Internal identifier: LOT-0098
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 000,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0099
Title: ELEMENTO FILTRANTE DE FLUIDO
Description: ELEMENTO FILTRANTE DE FLUIDO
Internal identifier: LOT-0099
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 700,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0100
Title: ROLAMENTO DE ROLOS CONICOS
Description: ROLAMENTO DE ROLOS CONICOS
Internal identifier: LOT-0100
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 700,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0101
Title: ROLAMENTO DE ROLOS CONICOS
Description: ROLAMENTO DE ROLOS CONICOS
Internal identifier: LOT-0101
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 860,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0102
Title: ROLAMENTO, DUPLO, DE ROLOS CONICOS
Description: ROLAMENTO, DUPLO, DE ROLOS CONICOS
Internal identifier: LOT-0102
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 430,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0103
Title: JUNTA DE VEDACAO EM BORRACHA
Description: JUNTA DE VEDACAO EM BORRACHA
Internal identifier: LOT-0103
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 160,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0104
Title: FLAP, STOP
Description: FLAP, STOP
Internal identifier: LOT-0104
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 860,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0105
Title: VÁLVULA DE NÃO RETORNO REGULADORA DE CAUDAL
Description: VÁLVULA DE NÃO RETORNO REGULADORA DE CAUDAL
Internal identifier: LOT-0105
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 952,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0106
Title: VEIO PARA VALVULA DE BORBOLETA DN80 PN10BAR EM LIGA DE COBRE, ALUMINIO10, NIQUEL5, FE4 E F74 2.0966.98
Description: VEIO PARA VALVULA DE BORBOLETA DN80 PN10BAR EM LIGA DE COBRE, ALUMINIO10, NIQUEL5, FE4 E F74 2.0966.98
Internal identifier: LOT-0106
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 190,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0107
Title: VEIO P/VALVULA DE BORBOLETA DN100 PN10BAR EM COBRE, ALUMINIO10, NIQUEL5, FE4, F74 2.0966.98
Description: VEIO P/VALVULA DE BORBOLETA DN100 PN10BAR EM COBRE, ALUMINIO10, NIQUEL5, FE4, F74 2.0966.98
Internal identifier: LOT-0107
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 380,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0108
Title: RETENTOR DO VEIO PARA VALVULA DE BORBOLETA TIPO BARTHEL DN125 PN 10BAR NBR
Description: RETENTOR DO VEIO PARA VALVULA DE BORBOLETA TIPO BARTHEL DN125 PN 10BAR NBR
Internal identifier: LOT-0108
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 960,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0109
Title: ANEL DE FREIO EXTERIOR EM AÇO DE 18,5X1,2MM
Description: ANEL DE FREIO EXTERIOR EM AÇO DE 18,5X1,2MM
Internal identifier: LOT-0109
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 36,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0110
Title: VALVULA DE RETENCAO
Description: VALVULA DE RETENCAO
Internal identifier: LOT-0110
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 360,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0111
Title: CASQUILHO SOBREDIMENSIONADO EM THORDON TIPO XL(BLACK) COM 8
Description: CASQUILHO SOBREDIMENSIONADO EM THORDON TIPO XL(BLACK) COM 8
Internal identifier: LOT-0111
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 560,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0112
Title: JUNTA COM PERFIL ESPECIAL DE 51,5X66X7MM HNBR D=70SH
Description: JUNTA COM PERFIL ESPECIAL DE 51,5X66X7MM HNBR D=70SH
Internal identifier: LOT-0112
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 340,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0113
Title: VEDANTE EM GRAFITE P/VEIO DAS VÁLVULAS DE BORBOLETA DN 50, DN 70, DN 80
Description: VEDANTE EM GRAFITE P/VEIO DAS VÁLVULAS DE BORBOLETA DN 50, DN 70, DN 80
Internal identifier: LOT-0113
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0114
Title: EMPANQUE GRAFITADO PARA VALVULA DE BORBOLETA DN50
Description: EMPANQUE GRAFITADO PARA VALVULA DE BORBOLETA DN50
Internal identifier: LOT-0114
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 440,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0115
Title: BORBOLETA P/VALVULA DE BORBOLETA DN80 PN10BAR EM G-COBRE, ALUMINIO10, NIQUEL 2.0975.01
Description: BORBOLETA P/VALVULA DE BORBOLETA DN80 PN10BAR EM G-COBRE, ALUMINIO10, NIQUEL 2.0975.01
Internal identifier: LOT-0115
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 500,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0116
Title: CARREGADOR MULTIPLO 6 SAIDAS
Description: CARREGADOR MULTIPLO 6 SAIDAS
Internal identifier: LOT-0116
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 390,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0117
Title: FONTE DE ALIMENTAÇÃO PARA CARREGADOR DE BATERIAS MÚLTIPLO BC-214N
Description: FONTE DE ALIMENTAÇÃO PARA CARREGADOR DE BATERIAS MÚLTIPLO BC-214N
Internal identifier: LOT-0117
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 405,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0118
Title: JUNTA DE VEDAÇÃO
Description: JUNTA DE VEDAÇÃO
Internal identifier: LOT-0118
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 240,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0119
Title: CAVILHA CONICA P/ VALVULA DE BORBOLETA DN100,125,150,175 EM COBRE P/ FIXAÇÃO DO OBTURADOR AO VEIO
Description: CAVILHA CONICA P/ VALVULA DE BORBOLETA DN100,125,150,175 EM COBRE P/ FIXAÇÃO DO OBTURADOR AO VEIO
Internal identifier: LOT-0119
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 360,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0120
Title: VALVULA DE GLOBO
Description: VALVULA DE GLOBO
Internal identifier: LOT-0120
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 260,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0121
Title: VEDANTE P/VALVULA DE BORBOLETA DN70 PN10BAR EM GRAFITE
Description: VEDANTE P/VALVULA DE BORBOLETA DN70 PN10BAR EM GRAFITE
Internal identifier: LOT-0121
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 380,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0122
Title: KIT DE REPARAÇÃO PARA VÁLVULA
Description: KIT DE REPARAÇÃO PARA VÁLVULA
Internal identifier: LOT-0122
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 490,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0123
Title: FICHA ELECTRICA FEMEA DE PAINEL COM 2 CONTACTOS ENCAIXE DE BAIONETA
Description: FICHA ELECTRICA FEMEA DE PAINEL COM 2 CONTACTOS ENCAIXE DE BAIONETA
Internal identifier: LOT-0123
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 200,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0124
Title: FICHA ELECTRICA MACHO COM 2 CONTACTOS ENCAIXE DE BAIONETA SAIDA DO CABO A 90GRAUS
Description: FICHA ELECTRICA MACHO COM 2 CONTACTOS ENCAIXE DE BAIONETA SAIDA DO CABO A 90GRAUS
Internal identifier: LOT-0124
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 602,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0125
Title: FICHA ELECTRICA
Description: FICHA ELECTRICA
Internal identifier: LOT-0125
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 016,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0126
Title: FICHA ELECTRICA
Description: FICHA ELECTRICA
Internal identifier: LOT-0126
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 686,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0127
Title: VALVULA INT.DE BORBOLETA, EM BRONZE, SEM FLANGE, Ø INT.125MM, SEDE EM ANEL DE BORRACHA
Description: VALVULA INT.DE BORBOLETA, EM BRONZE, SEM FLANGE, Ø INT.125MM, SEDE EM ANEL DE BORRACHA
Internal identifier: LOT-0127
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 40 223,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0128
Title: ANEL DE SUPORTE P/VALVULA DE BORBOLETA DN125 PN10BAR EM COBRE E ESTANHO 10
Description: ANEL DE SUPORTE P/VALVULA DE BORBOLETA DN125 PN10BAR EM COBRE E ESTANHO 10
Internal identifier: LOT-0128
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 230,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
5.1.
Lot: LOT-0129
Title: TRANSRECEPTOR PORTATIL VHF. IC-M85E
Description: TRANSRECEPTOR PORTATIL VHF. IC-M85E
Internal identifier: LOT-0129
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35520000 Parts for warships
5.1.2.
Place of performance
Town: União das Freguesias de Laranjeiro e Feijó
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 630 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 600,00 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: Not 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: 13/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 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: CONFORME PEÇAS DO PROCEDIMENTO
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: CONFORME 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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: 30
8. Organisations
8.1.
ORG-0001
Official name: Ministério da Defesa Nacional - Marinha
Registration number: 600012662
Department: DIREÇÃO DE NAVIOS - SECÇÃO DE OBTENÇÃO DE SOBRESSALENTES
Postal address: BASE NAVAL DE LISBOA - ALFEITE
Town: ALMADA
Postcode: 2800-001
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
Contact point: DIREÇÃO DE NAVIOS - SECÇÃO DE OBTENÇÃO DE SOBRESSALENTES
Telephone: 210901300
Fax: 211938502
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: 884cb1e7-0f8a-4973-8699-c7e0d7b0190b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 14/08/2026 10:20:30 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 568890-2026
OJ S issue number: 157/2026
Publication date: 17/08/2026