659296-2026 - Competition
Portugal – Water meters – Fornecimento de contadores de grande calibre para EPAL, para aprovisionamento, por lotes
OJ S 185/2026 24/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Email: geral.epal@adp.pt
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Water-related activities
2. Procedure
2.1.
Procedure
Title: Fornecimento de contadores de grande calibre para EPAL, para aprovisionamento, por lotes
Description: Fornecimento de contadores de grande calibre para EPAL, para aprovisionamento, por lotes
Procedure identifier: 1e62691e-302b-47ab-92c1-eb3f170b0a4a
Internal identifier: SS/4511/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Concurso Público com publicidade internacional
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38421100 Water meters
2.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 405 282,00 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/25/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: Lote I: Contadores ultrassónicos flangeados DN50
Description: Lote I: Contadores ultrassónicos flangeados DN50
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38421100 Water meters
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 18 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 289 745,00 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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDYzNA
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: 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: 26/10/2026 19:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 150 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: Consultar o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Consultar o 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: EPAL - Empresa Portuguesa das Águas Livres, SA
Information about review deadlines: 5 dias úteis
Organisation providing additional information about the procurement procedure: EPAL - Empresa Portuguesa das Águas Livres, SA
5.1.
Lot: LOT-0002
Title: Lote II: Contadores ultrassónicos flangeados DN80
Description: Lote II: Contadores ultrassónicos flangeados DN80
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38421100 Water meters
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 18 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 71 497,00 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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDYzNA
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: 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: 26/10/2026 19:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 150 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: Consultar o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Consultar o 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: EPAL - Empresa Portuguesa das Águas Livres, SA
Information about review deadlines: 5 dias úteis
Organisation providing additional information about the procurement procedure: EPAL - Empresa Portuguesa das Águas Livres, SA
5.1.
Lot: LOT-0003
Title: Lote III: Contadores ultrassónicos flangeados DN100
Description: Lote III: Contadores ultrassónicos flangeados DN100
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38421100 Water meters
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 18 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 44 040,00 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
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTE0NDYzNA
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: 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: 26/10/2026 19:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 150 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: Consultar o Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Consultar o 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: EPAL - Empresa Portuguesa das Águas Livres, SA
Information about review deadlines: 5 dias úteis
Organisation providing additional information about the procurement procedure: EPAL - Empresa Portuguesa das Águas Livres, SA
8. Organisations
8.1.
ORG-0001
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Registration number: 500906840
Department: DCL - Direção de Compras e Logística da EPAL, S.A.
Postal address: Avenida da Liberdade, n.º 24
Town: Lisboa
Postcode: 1250-144
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: DCL - Direção de Compras e Logística da EPAL, S.A.
Email: geral.epal@adp.pt
Telephone: 213251000
Fax: 213251397
Internet address: http://www.epal.pt
Information exchange endpoint (URL): https://www.acingov.pt
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
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
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: f72cf8dd-6118-4c49-bdb5-5c52caf17456  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 22/09/2026 16:56:37 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 659296-2026
OJ S issue number: 185/2026
Publication date: 24/09/2026