623920-2026 - Competition
Portugal – Machinery for the treatment of sewage – PRC_0159/2026_DEX - Aquisição de bens para substituição do sistema atual de arejamento da ETAR de Penices da Águas do Norte, S.A.
OJ S 175/2026 10/09/2026
Contract or concession notice – standard regime - Change notice
Supplies
1. Buyer
1.1.
Buyer
Official name: Águas do Norte, SA
Email: geral.adnorte@adp.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: PRC_0159/2026_DEX - Aquisição de bens para substituição do sistema atual de arejamento da ETAR de Penices da Águas do Norte, S.A.
Description: PRC_0159/2026_DEX - Aquisição de bens para substituição do sistema atual de arejamento da ETAR de Penices da Águas do Norte, S.A.
Procedure identifier: 257a7bdd-bffc-406d-bd47-a2dd3509007c
Internal identifier: PRC_0159/2026_DEX
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Descritas nas Peças do Procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42996000 Machinery for the treatment of sewage
2.1.2.
Place of performance
Town: Freguesia de Gondifelos
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 320 000,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0000
Title: PRC_0159/2026_DEX - Aquisição de bens para substituição do sistema atual de arejamento da ETAR de Penices da Águas do Norte, S.A.
Description: PRC_0159/2026_DEX - Aquisição de bens para substituição do sistema atual de arejamento da ETAR de Penices da Águas do Norte, S.A.
Internal identifier: PRC_0159/2026_DEX
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42996000 Machinery for the treatment of sewage
5.1.2.
Place of performance
Town: Freguesia de Gondifelos
Country subdivision (NUTS): Ave (PT119)
Country: Portugal
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 320 000,00 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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEzMzU2Mg
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: Not 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: 08/10/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 120 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: Descritas nas Peças do Procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: no
Financial arrangement: Descritas nas 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: Águas do Norte, SA
Information about review deadlines: Termos legais aplicáveis
8. Organisations
8.1.
ORG-0001
Official name: Águas do Norte, SA
Registration number: 513606084
Department: Compras e Logística
Postal address: Rua Dom Pedro de Castro, n.º 1A
Town: Vila Real
Postcode: 5000-669
Country subdivision (NUTS): Douro (PT11D)
Country: Portugal
Contact point: Compras e Logística
Email: geral.adnorte@adp.pt
Telephone: 259309370
Fax: 259309371
Internet address: http://www.adnorte.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
10. Change
Version of the previous notice to be changed: 02c1e664-f831-40df-8bb4-ee4639addcf0-01
Main reason for change: Buyer correction
10.1.
Change
Section identifier: LOT-0000
Description of changes: Modificação do prazo para a apresentação de propostas
Notice information
Notice identifier/version: 3e3040af-bb2e-4087-b526-288baf52f245  -  02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/09/2026 09:36:27 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 623920-2026
OJ S issue number: 175/2026
Publication date: 10/09/2026