659942-2026 - Competition
Portugal – Telemetry and control equipment – AQUISIÇÃO DE 13.600 MÓDULOS DE TELELEITURA COMPATÍVEIS COM CONTADORES DIEHL E COM O SISTEMA DE TELELEITURA WISE
OJ S 185/2026 24/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
Email: smas-maia@smasmaia.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: AQUISIÇÃO DE 13.600 MÓDULOS DE TELELEITURA COMPATÍVEIS COM CONTADORES DIEHL E COM O SISTEMA DE TELELEITURA WISE
Description: AQUISIÇÃO DE 13.600 MÓDULOS DE TELELEITURA COMPATÍVEIS COM CONTADORES DIEHL E COM O SISTEMA DE TELELEITURA WISE
Procedure identifier: 277ca612-08c1-4091-90d3-8dbcc7cabc98
Internal identifier: PC-DCP-505/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Ver peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32441200 Telemetry and control equipment
2.1.2.
Place of performance
Town: Freguesia de Cidade da Maia
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 760 240,00 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: AQUISIÇÃO DE 13.600 MÓDULOS DE TELELEITURA COMPATÍVEIS COM CONTADORES DIEHL E COM O SISTEMA DE TELELEITURA WISE
Description: AQUISIÇÃO DE 13.600 MÓDULOS DE TELELEITURA COMPATÍVEIS COM CONTADORES DIEHL E COM O SISTEMA DE TELELEITURA WISE
Internal identifier: PC-DCP-505/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32441200 Telemetry and control equipment
5.1.2.
Place of performance
Town: Freguesia de Cidade da Maia
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: 760 240,00 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/MTE0NTc4NA
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: 22/10/2026 23:59:59 (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: No
Conditions relating to the performance of the contract: Ver peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Ver 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: Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
Information about review deadlines: O prazo para a interposição do recurso é de 5 dias contados da respetiva notificação, sendo aplicável o disposto no número 2 do artigo 267º, do CCP
8. Organisations
8.1.
ORG-0001
Official name: Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
Registration number: 680015124
Department: Cristina Andrade, Diretora-Delegada
Postal address: Rua Dr Carlos Felgueiras, Apartado 1010
Town: Maia
Postcode: 4471-909
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Cristina Andrade, Diretora-Delegada
Email: smas-maia@smasmaia.pt
Telephone: 229430800
Fax: 229412155
Internet address: https://www.smasmaia.pt
Information exchange endpoint (URL): https://www.acingov.pt
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
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: 9508350d-5f8f-4344-8223-433caf3941ba  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 22/09/2026 16:06:37 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 659942-2026
OJ S issue number: 185/2026
Publication date: 24/09/2026