579157-2026 - Competition
Portugal – Refuse collection services – Aquisição de uma prestação de serviços de recolha de monos domésticos em todas as freguesias do Município, por lotes, com publicação no JOUE
OJ S 161/2026 21/08/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official name: Município do Seixal
Email: gestao.concursos@cm-seixal.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de uma prestação de serviços de recolha de monos domésticos em todas as freguesias do Município, por lotes, com publicação no JOUE
Description: Aquisição de uma prestação de serviços de recolha de monos domésticos em todas as freguesias do Município, por lotes, com publicação no JOUE
Procedure identifier: ee17975d-118f-4c4d-b0e4-368567325e90
Internal identifier: CP 822/DCA/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: De acordo com o Programa de Concurso e Caderno de Encargos
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90511000 Refuse collection services
2.1.2.
Place of performance
Town: Freguesia de Seixal
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 645 110,10 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: 3
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 3
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: Aquisição de serviços de recolha de monos, pelo período de 232 dias, nas freguesias de Fernão Ferro, Seixal, Arrentela e Paio Pires
Description: Aquisição de serviços de recolha de monos, pelo período de 232 dias, nas freguesias de Fernão Ferro, Seixal, Arrentela e Paio Pires
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90511000 Refuse collection services
5.1.2.
Place of performance
Town: Freguesia de Seixal
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 300 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 215 036,70 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEzNTAwMA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 18/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Information about public opening: 
Opening date: 21/09/2026 09:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: De acordo com o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com o Programa de Concurso e o Caderno de Encargos
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Município do Seixal
Information about review deadlines: De acordo com o CCP
5.1.
Lot: LOT-0002
Title: Aquisição de serviços de recolha de monos, pelo período de 232 dias, na freguesia de Corroios
Description: Aquisição de serviços de recolha de monos, pelo período de 232 dias, na freguesia de Corroios
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90511000 Refuse collection services
5.1.2.
Place of performance
Town: Freguesia de Seixal
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 300 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 215 036,70 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEzNTAwMA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 18/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Information about public opening: 
Opening date: 21/09/2026 09:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: De acordo com o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com o Programa de Concurso e o Caderno de Encargos
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Município do Seixal
Information about review deadlines: De acordo com o CCP
5.1.
Lot: LOT-0003
Title: Aquisição de serviços de recolha de monos, pelo período de 232 dias, na freguesia de Amora
Description: Aquisição de serviços de recolha de monos, pelo período de 232 dias, na freguesia de Amora
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 90511000 Refuse collection services
5.1.2.
Place of performance
Town: Freguesia de Seixal
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 300 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 215 036,70 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEzNTAwMA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 18/09/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Information about public opening: 
Opening date: 21/09/2026 09:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: De acordo com o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com o Programa de Concurso e o Caderno de Encargos
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Município do Seixal
Information about review deadlines: De acordo com o CCP
8. Organisations
8.1.
ORG-0001
Official name: Município do Seixal
Registration number: 506173968
Department: Divisão de Compras e Aprovisionamento
Postal address: Rua Lino de Carvalho n.º 1
Town: Aldeia de Paio Pires
Postcode: 2840-748
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
Contact point: Divisão de Compras e Aprovisionamento
Email: gestao.concursos@cm-seixal.pt
Telephone: 212276700
Fax: 212276701
Internet address: https://www.cm-seixal.pt
Information exchange endpoint (URL): https://www.acingov.pt
Roles of this organisation: 
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 341b477b-41ee-46c4-8043-658135917ac2  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 19/08/2026 14:47:55 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 579157-2026
OJ S issue number: 161/2026
Publication date: 21/08/2026