1. Buyer
1.1.
Buyer
Official name: Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Prestação de Serviços para Gestão e Fiscalização da Empreitada de Construção do Bloco de Rega de Reguengos
Description: Prestação de Serviços para Gestão e Fiscalização da Empreitada de Construção do Bloco de Rega de Reguengos
Procedure identifier: 5b2ab56f-3af8-454e-a227-93f928a64c4e
Internal identifier: CP 30/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: de acordo com programa de concurso
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 71300000 Engineering services
2.1.2.
Place of performance
Town: Freguesia de Reguengos de Monsaraz
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
2.1.2.
Place of performance
Town: União das Freguesias de Évora (São Mamede, Sé, São Pedro e Santo Antão)
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 065 000,00 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: Prestação de Serviços para Gestão e Fiscalização da Empreitada de Construção do Bloco de Rega de Reguengos
Description: Prestação de Serviços para Gestão e Fiscalização da Empreitada de Construção do Bloco de Rega de Reguengos
Internal identifier: CP 30/2026
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 71300000 Engineering services
5.1.2.
Place of performance
Town: Freguesia de Reguengos de Monsaraz
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
5.1.2.
Place of performance
Town: União das Freguesias de Évora (São Mamede, Sé, São Pedro e Santo Antão)
Country subdivision (NUTS): Alentejo Central (PT1C4)
Country: Portugal
5.1.3.
Estimated duration
Duration: 720 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 065 000,00 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
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 10
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
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
Description of the financial guarantee: A caução será prestada por depósito em dinheiro ou títulos, garantia bancária ou por seguro-caução
Deadline for receipt of tenders: 16/10/2026 18:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 180 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: de acordo com programa de concurso
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: de acordo com programa de concurso
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: Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
Information about review deadlines: 5 dias
8. Organisations
8.1.
ORG-0001
Official name: Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
Registration number: 503450189
Postal address: Rua Zeca Afonso, nº 2 Beja
Town: União das Freguesias de Beja (Santiago Maior e São João Baptista)
Postcode: 7800-522
Country subdivision (NUTS): Baixo Alentejo (PT1C2)
Country: Portugal
Telephone: 284315100
Fax: 284315101
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: 07fa4de0-30c6-4eb9-a594-fd3d0822b7b1 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 16/09/2026 11:58:05 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 645521-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026