1. Buyer
1.1.
Buyer
Official name: Município de Portel
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 duas viaturas para recolha seletiva de Resíduos Sólidos Urbanos
Description: Aquisição de duas viaturas para recolha seletiva de Resíduos Sólidos Urbanos
Procedure identifier: 566ab350-52bd-4de0-b66a-69fd93c70ef9
Internal identifier: CPI/4/2026/VRSRSU
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Aquisição de duas viaturas para recolha seletiva de Resíduos Sólidos Urbanos. A candidatura enquadra-se no Aviso ALT 2030-2024-27.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34142100 Elevator-platforms trucks
2.1.2.
Place of performance
Town: Portel
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 247 600,00 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: Aquisição de duas viaturas para recolha seletiva de Resíduos Sólidos Urbanos
Description: Aquisição de duas viaturas para recolha seletiva de Resíduos Sólidos Urbanos
Internal identifier: CPI/4/2026/VRSRSU
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34142100 Elevator-platforms trucks
5.1.2.
Place of performance
Town: Portel
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
5.1.3.
Estimated duration
Duration: 150 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 247 600,00 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 fully or partially 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: Reabilitação e ampliação de ecocentro e aquisição de viaturas para recolha de bioresíduos, verdes e higienização urbana.
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
The procurement falls within the scope of the European Parliament and Council 2009/33/EC (Clean Vehicles Directive – CVD)
The CVD legal basis to establish which category of procurement procedure applies: Vehicle purchase, lease or rent
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator 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: 22/09/2026 23:58:59 (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: Not yet known
Conditions relating to the performance of the contract: Prestações
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Recursos próprios da Câmara Municipal
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 de Portel
Information about review deadlines: Recurso hierárquico
8. Organisations
8.1.
ORG-0001
Official name: Município de Portel
Registration number: 506196445
Department: Divisão Administrativa e Financeira/Dr. Nuno Miguel Caeiros Amaral
Postal address: Praça D. Nuno Álvares Pereira, n.º 3
Town: Portel
Postcode: 7220-375
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
Contact point: Divisão Administrativa e Financeira/Dr. Nuno Miguel Caeiros Amaral
Telephone: 266619030
Fax: 266611347
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
10. Change
10.1.
Change
Section identifier: LOT-0000
Description of changes: Modificação do prazo para a apresentação de propostas
Notice identifier/version: 449ec145-ffa8-4fef-8c4b-ef42f8035fde - 02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/09/2026 16:51:21 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 624032-2026
OJ S issue number: 175/2026
Publication date: 10/09/2026