1. Buyer
1.1.
Buyer
Official name: Águas do Douro e Paiva, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: AA001 E2 Aquisição de dois Grupos Submersíveis na Captação da ETA de Lever e respetiva montagem
Description: AA001 E2 Aquisição de dois Grupos Submersíveis na Captação da ETA de Lever e respetiva montagem
Procedure identifier: 6fb9112a-ca48-4d4a-8755-f09069f3cfbd
Internal identifier: AA001 E2
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: As regras completas aplicadas ao processo encontram-se constantes nas peças do procedimento disponíveis na plataforma eletrónica de contratação.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42122130 Water pumps
2.1.2.
Place of performance
Town: Freguesia de Lever
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 420 000,00 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: AA001 E2 Aquisição de dois Grupos Submersíveis na Captação da ETA de Lever e respetiva montagem
Description: AA001 E2 Aquisição de dois Grupos Submersíveis na Captação da ETA de Lever e respetiva montagem
Internal identifier: AA001 E2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42122130 Water pumps
5.1.2.
Place of performance
Town: Freguesia de Lever
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 365 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 420 000,00 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
5.1.8.
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: Preço
Description: Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 55
Criterion:
Type: Quality
Name: Outros
Description: Valia Técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
Criterion:
Type: Quality
Name: Outros
Description: Eficiência energética
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 02/11/2026 10:00:00 (UTC+00:00) Western European Time, GMT
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: Não aplicável
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Não aplicável
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 Douro e Paiva, SA
Information about review deadlines: Prazo previsto na Lei
8. Organisations
8.1.
ORG-0001
Official name: Águas do Douro e Paiva, SA
Registration number: 514310774
Department: Conselho de Administração da Águas do Douro e Paiva, S.A
Postal address: Rua de Vilar, 235
Town: Porto
Postcode: 4050-626
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Conselho de Administração da Águas do Douro e Paiva, S.A
Telephone: 226059300
Fax: 226059301
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: 9f2bc140-1a08-40da-9aae-a5136b94711c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 18/09/2026 12:46:04 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 647254-2026
OJ S issue number: 182/2026
Publication date: 21/09/2026