<?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: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.aguasgaia.pt</cbc:WebsiteURI><cbc:EndpointID>https://www.acingov.pt</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Águas de Gaia, EM, SA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Rua 14 de Outubro, 287</cbc:StreetName><cbc:Department>GJ-CP</cbc:Department><cbc:CityName>Vila Nova de Gaia</cbc:CityName><cbc:PostalZone>4430-050</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT11A</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>504763202</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>GJ-CP</cbc:Name><cbc:Telephone>+351 223770460</cbc:Telephone><cbc:Telefax>+351 223796369</cbc:Telefax><cbc:ElectronicMail>info@aguasgaia.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">PT170</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">00267944-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">76/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-20+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ID schemeName="notice-id">bf0c1fb4-8345-4d81-843c-13c6b304ee0a</cbc:ID><cbc:ContractFolderID>6849eeed-b78d-433d-bc9d-874617a136cf</cbc:ContractFolderID><cbc:IssueDate>2026-04-17+01:00</cbc:IssueDate><cbc:IssueTime>12:21:00+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-04-19+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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:Description languageID="POR">1. DESIGNAÇÃO DO CONCURSO E OBJETO 1.1. Procedimento de Concurso Público com Publicidade Internacional para o &#147;Fornecimento de Viaturas de Lavagem de Contentores&#148;. 1.2. O presente procedimento terá como número de referência atribuído pela Entidade Adjudicante o n.º 8-B1/2026 1.3. O procedimento em causa tem por objetivo a aquisição de 3 viaturas de lavagem de contentores no âmbito do Protocolo de Financiamento Recolha Bio 2024, de acordo com as especificações técnicas discriminadas no Anexo I do Caderno de Encargos. 1.4 O procedimento de formação de contrato, cujo preço base total será de &#128;750.000,00 (setecentos e cinquenta mil euros), seguirá a tramitação do concurso público com publicação internacional, nos termos da alínea a) do n.º 1 artigo 20.º e, bem assim, nos termos do artigo 437.º, ambos do CCP, aprovado pelo Decreto-Lei n.º 18/2008, de 29 de janeiro (doravante abreviadamente designado CCP), sucessivamente alterado. 1.5. Classificação CPV: Objeto Principal: 34144500-3 - Veículos para resíduos e águas residuais, conforme previsto no Regulamento (CE) n.º 213/2008, da Comissão, de 28 de novembro de 2007.</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">Concurso Público 8-B1/2026</cbc:ID><cbc:Name languageID="POR">Fornecimento de Viaturas de Lavagem de Contentores</cbc:Name><cbc:Description languageID="POR">Fornecimento de Viaturas de Lavagem de Contentores</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">750000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144500</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="POR">ANEXO I – TERMOS DE REFERÊNCIA
 
A Águas de Gaia, EM, SA pretende adquirir três viaturas de lavagem de contentores no âmbito do Protocolo de Financiamento Recolha Bio 2024”, de acordo com as especificações técnicas discriminadas de seguida.


O chassis deverá ser elétrico e ter as seguintes características:

•	Bateria: 82,6 kWh;
•	Potência: 129 kW (175cv);
•	Binário: 430 Nm
•	Autonomia: 140-190 km
•	Tempo de carregamento: AC 22kW (4h54) 100% / DC 104kW (0h26) 80%;
•	Comprimento: 6084 mm;
•	Largura: 2153 mm;
•	Distância entre eixos: 3400 mm;
•	Tara: 3600 kg;
•	Peso bruto: 8550 kg
•	Carga útil: 4950 kg.


Equipamento de lavagem de contentores de grandes dimensões, com capacidade total de 9 700L (4550L + 4 150L), que deverá permitir a lavagem dos seguintes contentores em conformidade com a Norma EN840: 
•	Em simultâneo:
o	2 contentores de 120 litros;
o	2 contentores de 240 litros;
o	2 contentores de 360 litros.
•	Individualmente:
o	1 contentor de 800 litros;
o	1 contentor de 1100 litros

Este equipamento deverá estar dividido em:
•	Compartimento técnico do equipamento;
•	Tanques de água;
•	Câmara de lavagem traseira.

A descrição das principais componentes estão todas especificadas no Caderno de Encargos.</cbc:Description><cac:Address><cbc:CityName>União das Freguesias de Mafamude e Vilar do Paraíso</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT11A</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">true</efbc:ApplicableLegalBasis><efac:StrategicProcurementInformation><efbc:ProcurementCategoryCode listName="cvd-contract-type">veh-acq</efbc:ProcurementCategoryCode></efac:StrategicProcurementInformation></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="POR">O valor da caução é de 5.00% 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>bf6549df-a741-452b-b903-63c37cf6a667</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA3NTcyNg</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="POR">Nos termos descritos nas peças do procedimento</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">false</cbc:CompanyLegalFormCode></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">not-known</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="POR">4. PREÇO BASE 4.1. Nos termos do artigo 47.º do CCP, o preço base definido para o presente procedimento é de &#128;750.000,00 (setecentos e cinquenta mil euros), acrescido de IVA à taxa legal em vigor, se devido, sendo este os montantes máximos que a Entidade Adjudicante se dispõe a pagar por todas as prestações que constituem objeto do presente procedimento. 4.2. O preço indicado no número anterior inclui todos os custos, encargos e despesas inerentes ao objeto do contrato, designadamente outras despesas associadas ao fornecimento dos bens contratualizados. 4.3. As propostas serão excluídas se apresentarem um preço global superior ao estabelecido no número 1 do presente artigo. 4.4. Os preços constantes da proposta não incluem IVA e devem...</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><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:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.acingov.pt</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="POR">De acordo com os prazos legalmente estabelecidos</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>2026-05-17+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">Concurso Público 8-B1/2026</cbc:ID><cbc:Name languageID="POR">Fornecimento de Viaturas de Lavagem de Contentores</cbc:Name><cbc:Description languageID="POR">Fornecimento de Viaturas de Lavagem de Contentores</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="environmental-impact">biodiv-eco</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode><cbc:ProcurementType languageID="POR">FORNECIMENTO DE VIATURAS DE LAVAGEM DE CONTENTORES</cbc:ProcurementType></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">750000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144500</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>União das Freguesias de Mafamude e Vilar do Paraíso</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT11A</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="DAY">240</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>