1. Buyer
1.1.
Buyer
Official name: AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
Legal type of the buyer: Public undertaking
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: Leasing para financiamento de 2 viaturas pesadas com superestrutura fixa para recolha bilateral de resíduos, incluindo manutenção
Description: Leasing para financiamento de 2 viaturas pesadas com superestrutura fixa para recolha bilateral de resíduos, incluindo manutenção
Procedure identifier: 98fea545-c112-4e73-a489-1f7bc9a53e41
Internal identifier: CPI DC 22/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Definido nas peças procedimentais
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 66114000 Financial leasing services
2.1.2.
Place of performance
Town: União das Freguesias de Braga (São José de São Lázaro e São João do Souto)
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 791 614,00 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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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: LOTE 1
Description: LOTE 1
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 66114000 Financial leasing services
5.1.2.
Place of performance
Town: União das Freguesias de Braga (São José de São Lázaro e São João do Souto)
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
5.1.3.
Estimated duration
Duration: 60 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 405 540,00 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: 13/10/2026 06:22:59 (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: Definido nas peças procedimentais
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Definido nas peças procedimentais
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: AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
Information about review deadlines: 10 dias
5.1.
Lot: LOT-0002
Title: LOTE 2
Description: LOTE 2
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 66114000 Financial leasing services
5.1.2.
Place of performance
Town: União das Freguesias de Braga (São José de São Lázaro e São João do Souto)
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
5.1.3.
Estimated duration
Duration: 60 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 386 074,00 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: 13/10/2026 06:22:59 (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: Definido nas peças procedimentais
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Definido nas peças procedimentais
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: AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
Information about review deadlines: 10 dias
8. Organisations
8.1.
ORG-0001
Official name: AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
Registration number: 504807692
Postal address: Praça Conde de Agrolongo, 115
Town: Braga
Postcode: 4700-312
Country subdivision (NUTS): Cávado (PT112)
Country: Portugal
Telephone: 253205000
Fax: 253205075
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: 05260a73-f1b0-4d83-b977-2a02d07dbe10 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 11/09/2026 08:03:19 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 631811-2026
OJ S issue number: 177/2026
Publication date: 14/09/2026