1. Buyer
1.1.
Buyer
Official name: DOCAPESCA - Portos e Lotas, SA
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Substituição de equipamentos frigoríficos da fábrica de gelo da Figueira da Foz
Description: Substituição de equipamentos frigoríficos da fábrica de gelo da Figueira da Foz
Procedure identifier: bbd43023-df04-485b-996b-39e695ff19fc
Internal identifier: DIMA-DIM-19-CPi-2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42200000 Machinery for food, beverage and tobacco processing and associated parts
2.1.2.
Place of performance
Town: Freguesia de São Pedro — Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 430 000,00 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: Substituição de equipamentos frigoríficos da fábrica de gelo da Figueira da Foz
Description: Substituição de equipamentos frigoríficos da fábrica de gelo da Figueira da Foz
Internal identifier: DIMA-DIM-19-CPi-2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 42200000 Machinery for food, beverage and tobacco processing and associated parts
5.1.2.
Place of performance
Town: Freguesia de São Pedro — Figueira da Foz
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 120 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 430 000,00 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 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
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Cost
Name: Outros
Description: Prazo de garantia
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
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: A caução deve ser prestada mediante dedução aos pagamentos, correspondente a 10% do preço contratual.
Deadline for receipt of tenders: 02/11/2026 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: O preço contratual será pago faseadamente nos seguintes termos, devendo as faturas ser apresentadas com uma antecedência mínima de 25 dias em relação à data de vencimento: a. 30% como adiantamento, contra prestação de caução de valor igual ou superior, nos termos da alínea b) do n.º 1 do artigo 292.º do CCP; b. 50%. com a entrega dos equipamentos; c. 20% com o comissionamento dos equipamentos.
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: O concorrente declara que aceita e cumprirá integralmente as condições de execução do contrato definidas nas 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: DOCAPESCA - Portos e Lotas, SA
Information about review deadlines: 10 dias
8. Organisations
8.1.
ORG-0001
Official name: DOCAPESCA - Portos e Lotas, SA
Registration number: 500086826
Postal address: Av. Brasilia - Porta ES 7 - Pedrouços
Town: Freguesia de Belém
Postcode: 1400-038
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Telephone: 213936100
Fax: 213936101
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: 86deb331-97a6-41c7-bf56-6444ee60b82c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/09/2026 11:41:25 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 675028-2026
OJ S issue number: 190/2026
Publication date: 01/10/2026