<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Changes><efbc:ChangedNoticeIdentifier>e6d6d21b-e557-481e-80fc-a28a52f6c785-01</efbc:ChangedNoticeIdentifier><efac:Change><efbc:ChangeDescription languageID="POR">Prazo para apresentação das propostas: 13-10-2026 às 17:00</efbc:ChangeDescription><efbc:ProcurementDocumentsChangeIndicator>false</efbc:ProcurementDocumentsChangeIndicator><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0000</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">info-release</cbc:ReasonCode></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.infraestruturasdeportugal.pt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Infraestruturas de Portugal, SA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Praça da Portagem</cbc:StreetName><cbc:Department>Direção de Compras e Logística - Departamento de Compras - Edifício 2</cbc:Department><cbc:CityName>Almada</cbc:CityName><cbc:PostalZone>2809-013</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT1B0</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>503933813</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Direção de Compras e Logística - Departamento de Compras - Edifício 2</cbc:Name><cbc:Telephone>212879000</cbc:Telephone><cbc:ElectronicMail>dcl@infraestruturasdeportugal.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://diariodarepublica.pt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Imprensa Nacional-Casa da Moeda, S. A. (INCM)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Avenida António José de Almeida</cbc:StreetName><cbc:Department>Unidade do Diário da República</cbc:Department><cbc:CityName>Lisboa</cbc:CityName><cbc:PostalZone>1000-042</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT1A0</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>500792887</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ponto de contacto</cbc:Name><cbc:Telephone>+351 217810870</cbc:Telephone><cbc:Telefax>+351 213945716</cbc:Telefax><cbc:ElectronicMail>2serie@diariodarepublica.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00663254-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">186/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-25+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID><cbc:ID schemeName="notice-id">6f99f7a3-6f74-4039-bb49-5e7074920f4d</cbc:ID><cbc:ContractFolderID>ca639196-59e2-4314-b8a9-bcccbab83e81</cbc:ContractFolderID><cbc:IssueDate>2026-09-23+01:00</cbc:IssueDate><cbc:IssueTime>17:56:05+01:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RequestedPublicationDate>2026-09-25+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>POR</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-acc-espd-request</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:Description languageID="POR">De acordo com o caderno de encargos</cbc:Description><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">10013426</cbc:ID><cbc:Name languageID="POR">Empreitada - L. MINHO - REFORÇO DA PONTE DO LIMA PARA AÇÕES DE FRENAGEM E CLASSE DE CARGA D4</cbc:Name><cbc:Description languageID="POR">Empreitada - L. MINHO - REFORÇO DA PONTE DO LIMA PARA AÇÕES DE FRENAGEM E CLASSE DE CARGA D4</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">7500000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45221119</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Darque</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT111</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CityName>Viana do Castelo</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT111</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">nyk</cbc:RequiredCurriculaCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="POR">5% do preço contratual</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>POR</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>9eb5580f-5147-48f2-9768-c597e4527498</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com/infraestruturasdeportugal-ip/faces/app/acessoDocs.jsp?codigoAcesso=LEehUGSGAraDYYMgZfmFh9roKo7e6puyeygMPOG2qHHRcUbTuU</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="POR">De acordo com o caderno de Encargos</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="POR">Organismo de direito publico</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">yes</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="POR">De acordo com o caderno de Encargos</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>50</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="POR">Preço</cbc:Name><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>50</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="POR">Outros</cbc:Name><cbc:Description languageID="POR">Valia Técnica</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com/infraestruturasdeportugal-ip/faces/</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="POR">De acordo com a legislação em vigor</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-10-13+01:00</cbc:EndDate><cbc:EndTime>17:00:59+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">10013426</cbc:ID><cbc:Name languageID="POR">Empreitada - L. MINHO - REFORÇO DA PONTE DO LIMA PARA AÇÕES DE FRENAGEM E CLASSE DE CARGA D4</cbc:Name><cbc:Description languageID="POR">Empreitada - L. MINHO - REFORÇO DA PONTE DO LIMA PARA AÇÕES DE FRENAGEM E CLASSE DE CARGA D4</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="social-objective">acc-all</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">soc-obj</cbc:ProcurementTypeCode><cbc:ProcurementType languageID="POR">A presente empreitada tem como objetivo restabelecer as condições de segurança, resistência estrutural e conservação da obra de arte, dotando a mesma de resistência a ações de frenagem para classe de carga D4.</cbc:ProcurementType></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">7500000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45221119</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Darque</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT111</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:CityName>Viana do Castelo</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT111</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="DAY">570</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>