1. Buyer
1.1.
Buyer
Official name: EEM - Empresa de Electricidade da Madeira, SA
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: Fornecimento, Montagem e Comissionamento de Equipamentos Elétricos MT/SA/SPCC da Nova Subestação da Ponta Delgada 30/6,6 kV
Description: Aquisição de serviços de fornecimento, montagem e comissionamento de equipamentos elétricos de média tensão, sistemas de automação (SA) e de supervisão, controlo e aquisição de dados (SPCC) para a nova subestação da Ponta Delgada 30/6,6 kV, estando incluídos os fornecimentos, montagens e ensaios de todos os equipamentos, sistemas e materiais necessários à operacionalidade da subestação, de acordo com o definido no respetivo Projeto de Execução.
Procedure identifier: e2afdcbe-21db-40a3-8440-02ea28d42faf
Internal identifier: 27-2026-DCI
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Cfr. Peças Procedimentais
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682540 Substation equipment
2.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior (Funchal)
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 975 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/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, Montagem e Comissionamento de Equipamentos Elétricos MT/SA/SPCC da Nova Subestação da Ponta Delgada 30/6,6 kV
Description: Aquisição de serviços de fornecimento, montagem e comissionamento de equipamentos elétricos de média tensão, sistemas de automação (SA) e de supervisão, controlo e aquisição de dados (SPCC) para a nova subestação da Ponta Delgada 30/6,6 kV, estando incluídos os fornecimentos, montagens e ensaios de todos os equipamentos, sistemas e materiais necessários à operacionalidade da subestação, de acordo com o definido no respetivo Projeto de Execução.
Internal identifier: 27-2026-DCI
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682540 Substation equipment
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior (Funchal)
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
5.1.3.
Estimated duration
Duration: 570 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 975 000,00 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
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
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: 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: Cfr. Peças Procedimentais.
Deadline for receipt of tenders: 19/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 20/10/2026 10:00:00 (UTC+00:00) Western European Time, GMT
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: Cfr. Peças Procedimentais
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Cfr. Peças Procedimentais
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: EEM - Empresa de Electricidade da Madeira, SA
Information about review deadlines: 30
Organisation providing additional information about the procurement procedure: EEM - Empresa de Electricidade da Madeira, SA
8. Organisations
8.1.
ORG-0001
Official name: EEM - Empresa de Electricidade da Madeira, SA
Registration number: 511010435
Postal address: Av. do Mar e das Comunidades Madeirenses 32
Town: Freguesia de Santa Maria Maior (Funchal)
Postcode: 9060-190
Country subdivision (NUTS): Região Autónoma da Madeira (PT300)
Country: Portugal
Telephone: 291211300
Fax: 291233324
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
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
10. Change
10.1.
Change
Section identifier: LOT-0000
The procurement documents were changed on: 24/09/2026
Notice identifier/version: 92ff3365-9074-4a43-b314-235bf05f0655 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 24/09/2026 12:18:46 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 666945-2026
OJ S issue number: 187/2026
Publication date: 28/09/2026