See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: AdP Valor - Serviços Ambientais, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas de Santo André, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: SIMARSUL - Saneamento da Península de Setúbal, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: AdRA - Águas da Região de Aveiro, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Centro Litoral, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: Águas do Algarve, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
1.1.
Buyer
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: 2026_023CP - Aquisição de Equipamentos Informáticos para as empresas do Grupo Águas de Portugal
Description: 2026_023CP - Aquisição de Equipamentos Informáticos para as empresas do Grupo Águas de Portugal
Procedure identifier: be47e16f-2f59-43c7-a004-62324c6e1995
Internal identifier: 2026_023CP
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: De acordo com as peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
2.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 134 225,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 5
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 5
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: COMPUTADORES FIXOS DESKTOPS
Description: COMPUTADORES FIXOS DESKTOPS
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 73 150,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo com as peças do procedimento
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 18:00:59 (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: Not yet known
Conditions relating to the performance of the contract: De acordo com as Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: De acordo com as 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: AdP Valor - Serviços Ambientais, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, [s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação., os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0002
Title: ALL-IN-ONE
Description: ALL-IN-ONE
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 105 450,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo com as peças do procedimento
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 18:00:59 (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: Not yet known
Conditions relating to the performance of the contract: De acordo com as Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: De acordo com as 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: AdP Valor - Serviços Ambientais, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, [s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação., os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0003
Title: COMPUTADORES PORTÁTEIS LAPTOPS
Description: COMPUTADORES PORTÁTEIS LAPTOPS
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 880 650,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo com as peças do procedimento
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 18:00:59 (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: Not yet known
Conditions relating to the performance of the contract: De acordo com as Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: De acordo com as 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: AdP Valor - Serviços Ambientais, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, [s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação., os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0004
Title: PCs INDUSTRIAIS
Description: PCs INDUSTRIAIS
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 800,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo com as peças do procedimento
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 18:00:59 (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: Not yet known
Conditions relating to the performance of the contract: De acordo com as Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: De acordo com as 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: AdP Valor - Serviços Ambientais, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, [s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação., os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
5.1.
Lot: LOT-0005
Title: MONITORES
Description: MONITORES
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
Town: Freguesia de Alvalade - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 67 175,00 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo com as peças do procedimento
Approach to reducing environmental impacts: Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: O valor da caução é de 2.00% do preço contratual.
Deadline for receipt of tenders: 30/10/2026 18:00:59 (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: Not yet known
Conditions relating to the performance of the contract: De acordo com as Peças do Procedimento
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: De acordo com as 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: AdP Valor - Serviços Ambientais, SA
Information about review deadlines: Nos termos do artigo 270.º do CCP, [s]em prejuízo do disposto no n.º 3 do artigo 138.º e no n.º 3 do artigo 177.º, as impugnações administrativas de quaisquer decisões administrativas ou de outras àquelas equiparadas relativas à formação de um contrato público devem ser apresentadas no prazo de cinco dias a contar da respetiva notificação., os quais se contam nos termos do n.º 2 do artigo 267.º do CCP.
8. Organisations
8.1.
ORG-0001
Official name: AdP Valor - Serviços Ambientais, SA
Registration number: 505296950
Department: Direção de Compras
Postal address: Rua Visconde de Seabra, 3 - 4 piso
Town: Lisboa
Postcode: 1700-421
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Direção de Compras
Telephone: 212469400
Fax: 212469401
Roles of this organisation:
Review organisation
8.1.
ORG-0002
Official name: Águas de Santo André, SA
Registration number: 505600005
Department: Direção de Sistemas de Informação
Town: Vila Nova de Santo André
Postcode: 7500-130
Country subdivision (NUTS): Alentejo Litoral (PT1C1)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0003
Official name: SIMARSUL - Saneamento da Península de Setúbal, SA
Registration number: 514385901
Department: Direção de Sistemas de Informação
Town: Quinta do Conde
Postcode: 2975-403
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0004
Official name: AdRA - Águas da Região de Aveiro, SA
Registration number: 509107630
Department: Direção de Sistemas de Informação
Town: Cacia
Postcode: 3800-587
Country subdivision (NUTS): Região de Aveiro (PT191)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0005
Official name: Águas do Centro Litoral, SA
Registration number: 513606181
Department: Direção de Sistemas de Informação
Town: Coimbra
Postcode: 3030-410
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0006
Official name: Águas do Algarve, SA
Registration number: 505176300
Department: Direção de Sistemas de Informação
Town: Faro
Postcode: 8000-302
Country subdivision (NUTS): Algarve (PT150)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0007
Official name: EPAL - Empresa Portuguesa das Águas Livres, SA
Registration number: 500906840
Department: Direção de Sistemas de Informação
Town: Lisboa
Postcode: 1250-144
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Telephone: 212469400
Roles of this organisation:
Buyer
8.1.
ORG-0008
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 information
Notice identifier/version: 17ada677-93a3-460b-9269-1b01eed43cae - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/09/2026 17:20:34 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 679789-2026
OJ S issue number: 191/2026
Publication date: 02/10/2026