1. Buyer
1.1.
Buyer
Official name: Comunidade Intermunicipal do Alto Alentejo
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: FORNECIMENTO E INSTALAÇÃO DE “SISTEMA DE VIDEOVIGILÂNCIA PARA PREVENÇÃO DE INCÊNDIOS FLORESTAIS E APOIO À DECISÃO OPERACIONAL”, PARA COBERTURA DO TERRITÓRIO DO ALTO ALENTEJO
Description: FORNECIMENTO E INSTALAÇÃO DE “SISTEMA DE VIDEOVIGILÂNCIA PARA PREVENÇÃO DE INCÊNDIOS FLORESTAIS E APOIO À DECISÃO OPERACIONAL”, PARA COBERTURA DO TERRITÓRIO DO ALTO ALENTEJO
Procedure identifier: 663351c1-9f3a-4ae8-af78-82077a1bb943
Internal identifier: 2026/300.10.005/250
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme peças o procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35110000 Firefighting, rescue and safety equipment
2.1.2.
Place of performance
Town: União das Freguesias da Sé e São Lourenço
Country subdivision (NUTS): Alto Alentejo (PT1C3)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 637 430,15 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: FORNECIMENTO E INSTALAÇÃO DE “SISTEMA DE VIDEOVIGILÂNCIA PARA PREVENÇÃO DE INCÊNDIOS FLORESTAIS E APOIO À DECISÃO OPERACIONAL”, PARA COBERTURA DO TERRITÓRIO DO ALTO ALENTEJO
Description: FORNECIMENTO E INSTALAÇÃO DE “SISTEMA DE VIDEOVIGILÂNCIA PARA PREVENÇÃO DE INCÊNDIOS FLORESTAIS E APOIO À DECISÃO OPERACIONAL”, PARA COBERTURA DO TERRITÓRIO DO ALTO ALENTEJO
Internal identifier: 2026/300.10.005/250
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 35110000 Firefighting, rescue and safety equipment
5.1.2.
Place of performance
Town: União das Freguesias da Sé e São Lourenço
Country subdivision (NUTS): Alto Alentejo (PT1C3)
Country: Portugal
5.1.3.
Estimated duration
Duration: 8 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 637 430,15 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): 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
Description of the financial guarantee: Conforme Anexo 4 do Caderno de Encargos
Deadline for receipt of tenders: 21/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 120 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: Especificações Técnicas, condições de pagamento e prazo de execução, constantes do caderno de encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: CONSÓRCIO externo em regime de responsabilidade solidária
Financial arrangement: Condições de pagamento constantes do caderno de encargos
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: Comunidade Intermunicipal do Alto Alentejo
Information about review deadlines: Nos termos da legislação em vigor
8. Organisations
8.1.
ORG-0001
Official name: Comunidade Intermunicipal do Alto Alentejo
Registration number: 509020690
Postal address: Rua 19 de Junho, nº26
Town: Portalegre
Postcode: 7300-155
Country subdivision (NUTS): Alto Alentejo (PT1C3)
Country: Portugal
Telephone: 245301440
Fax: 245301449
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: 7b658e4d-4334-4ea9-a426-b59715082306 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/09/2026 11:36:44 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 655578-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026