1. Buyer
1.1.
Buyer
Official name: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: Aquisição de um sistema de moagem de frações finas de escórias, incluindo o fornecimento e montagem
Description: Aquisição de um sistema de moagem de frações finas de escórias, incluindo o fornecimento e montagem
Procedure identifier: 1d52b76a-2d1c-420e-ac72-e9d692a1abac
Internal identifier: 1026000539/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Ver peças do Procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42611000 Special-purpose machine tools
2.1.2.
Place of performance
Town: Freguesia de Baguim do Monte (Rio Tinto)
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 356 000,00 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: Aquisição de um sistema de moagem de frações finas de escórias, incluindo o fornecimento e montagem
Description: Aquisição de um sistema de moagem de frações finas de escórias, incluindo o fornecimento e montagem
Internal identifier: 1026000539/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42611000 Special-purpose machine tools
5.1.2.
Place of performance
Town: Freguesia de Baguim do Monte (Rio Tinto)
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 10 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 356 000,00 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 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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Valia técnica da Proposta
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 25
Criterion:
Type: Price
Name: Outros
Description: Produtividade (Capacidade de Processamento)
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
Criterion:
Type: Price
Name: Outros
Description: Prazo de Entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 10
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Description of the financial guarantee: O valor da caução é de 3.00% do preço contratual.
Deadline for receipt of tenders: 08/10/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: Ver peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Ver 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: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Information about review deadlines: Ver peças do procedimento
8. Organisations
8.1.
ORG-0001
Official name: Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
Registration number: 501394192
Department: Divisão de Contratação Pública
Postal address: Rua da Morena, 805
Town: Baguim do Monte
Postcode: 4435-996
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Divisão de Contratação Pública
Telephone: 229770100
Fax: 229756038
Roles of this organisation:
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: 1cc92dda-f321-43e5-9ad4-bf8e145ed2ee - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/09/2026 10:13:51 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 624711-2026
OJ S issue number: 175/2026
Publication date: 10/09/2026