647534-2026 - Competition
Portugal – Chlorine – 2026_012CP - Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
OJ S 182/2026 21/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: AdP - Águas de Portugal, SGPS, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Vale do Tejo, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Douro e Paiva, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas de Santo André, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: AgdA - Águas Públicas do Alentejo, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Norte, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Centro Litoral, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Algarve, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Email: compras@adp.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: 2026_012CP - Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Description: 2026_012CP - Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Procedure identifier: 53d9870e-0efd-4af7-812b-ee88044274f7
Internal identifier: 2026_012CP
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Nos termos das peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24311900 Chlorine
2.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 780 314,31 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: 3
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 3
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: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Description: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24311900 Chlorine
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
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: 623 327,13 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): no
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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDQ5OA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
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 2.00% do preço contratual.
Deadline for receipt of tenders: 19/10/2026 18:00:59 (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: Nos termos das Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Nos termos das 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: AdP - Águas de Portugal, SGPS, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, “[s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação.”, os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0002
Title: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Description: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24311900 Chlorine
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
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: 674 106,20 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): no
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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDQ5OA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
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 2.00% do preço contratual.
Deadline for receipt of tenders: 19/10/2026 18:00:59 (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: Nos termos das Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Nos termos das 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: AdP - Águas de Portugal, SGPS, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, “[s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação.”, os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0003
Title: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Description: Aquisição de Cloro pelas Empresas do Grupo Águas de Portugal
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 24311900 Chlorine
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
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: 482 880,98 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): no
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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDQ5OA
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
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 2.00% do preço contratual.
Deadline for receipt of tenders: 19/10/2026 18:00:59 (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: Nos termos das Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Nos termos das 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: AdP - Águas de Portugal, SGPS, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, “[s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação.”, os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
8. Organisations
8.1.
ORG-0001
Official name: AdP - Águas de Portugal, SGPS, SA
Registration number: 503093742
Department: Direção de Compras
Postal address: Rua Visconde de Seabra, 3, 4.º piso
Town: Lisboa
Postcode: 1700-421
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Direção de Compras
Email: compras@adp.pt
Telephone: +351 212 469 400
Fax: +351 212 469 401
Internet address: https://www.adp.pt
Information exchange endpoint (URL): https://www.acingov.pt
Roles of this organisation: 
Buyer
Group leader
Review organisation
8.1.
ORG-0002
Official name: Águas do Vale do Tejo, SA
Registration number: 513606130
Department: Direcção de Compras e Logística
Postal address: Rua Doutor Francisco Pissarra de Matos, 21, rés-do-chão
Town: Guarda
Postcode: 6300-693
Country subdivision (NUTS): Beiras e Serra da Estrela (PT196)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0003
Official name: Águas do Douro e Paiva, SA
Registration number: 514310774
Department: Direcção de Compras e Logística
Postal address: Rua de Vilar, 253, 5.º andar
Town: Porto
Postcode: 4050-626
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0004
Official name: Águas de Santo André, SA
Registration number: 505600005
Department: Direcção de Compras e Logística
Postal address: Rua dos Cravos, Cerca da Água
Town: Vila Nova de Santo André
Postcode: 7500-130
Country subdivision (NUTS): Alentejo Litoral (PT1C1)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0005
Official name: AgdA - Águas Públicas do Alentejo, SA
Registration number: 509133843
Department: Direcção de Compras e Logística
Postal address: Rua Doutor Aresta Branco, 51
Town: Beja
Postcode: 7800-310
Country subdivision (NUTS): Baixo Alentejo (PT1C2)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0006
Official name: Águas do Norte, SA
Registration number: 513606084
Department: Direcção de Compras e Logística
Postal address: Rua Dom Pedro de Castro, 1 A
Town: Vila Real
Postcode: 5000-669
Country subdivision (NUTS): Douro (PT11D)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0007
Official name: Águas do Centro Litoral, SA
Registration number: 513606181
Department: Direcção de Compras e Logística
Postal address: Avenida Doutor Luís Albuquerque, ETA de Boavista
Town: Coimbra
Postcode: 3030-410
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0008
Official name: Águas do Algarve, SA
Registration number: 505176300
Department: Direcção de Compras e Logística
Postal address: Rua do Repouso, 10
Town: Faro
Postcode: 8000-302
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0009
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Registration number: 500906840
Department: Direcção de Compras e Logística
Postal address: Avenida da Liberdade, 24
Town: Lisboa
Postcode: 1250-144
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Email: compras@adp.pt
Telephone: +351 212 469 400
Roles of this organisation: 
Buyer
8.1.
ORG-0010
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
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: e7bd0433-b182-435c-b2fb-d12439f3c98b  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 18/09/2026 10:42:03 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 647534-2026
OJ S issue number: 182/2026
Publication date: 21/09/2026