658609-2024 - Competition Competition Portugal: Passenger cars ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Estimated value excluding VAT: 789 360,00 EUR Type of procedure: Open Buyer Buyer: Metro do Porto, S. A. Email: metro@metro-porto.pt Portugal, Área Metropolitana do Porto (PT11A), Porto LOT-0001: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 183 600,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0002: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 73 440,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0003: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 73 440,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0004: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 36 720,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0005: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0006: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 73 440,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0007: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 280 800,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) LOT-0008: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Passenger cars Duration: 48 Months Estimated value excluding VAT: 31 200,00 EUR Deadline for receipt of tenders: 27/11/2024 - 17:00:00 (UTC+1) 658609-2024 - Competition Portugal – Passenger cars – ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. OJ S 211/2024 29/10/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Metro do Porto, S. A. Email: metro@metro-porto.pt Activity of the contracting entity: Railway services 2. Procedure 2.1. Procedure Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Procedure identifier: 8c3c022b-50d7-4545-a089-9d9f43d8b12e Internal identifier: CO-2024-207 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 2.1.3. Value Estimated value excluding VAT: 789 360,00 EUR 2.1.4. General information Legal basis: Directive 2014/25/EU 5. Lot 5.1. Lot: LOT-0001 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 1 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 183 600,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0002 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 2 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 73 440,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0003 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 3 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 73 440,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0004 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 4 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 36 720,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0005 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 5 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0006 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 6 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 73 440,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0007 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 7 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 280 800,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 5.1. Lot: LOT-0008 Title: ALUGUER OPERACIONAL DE 23 VIATURAS LIGEIRAS PARA A METRO DO PORTO, S.A. Description: Lote 8 Internal identifier: CO-2024-207 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 34110000 Passenger cars 5.1.3. Estimated duration Duration: 48 Months 5.1.4. Renewal Maximum renewals: 0 5.1.5. Value Estimated value excluding VAT: 31 200,00 EUR 5.1.9. Selection criteria Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Weight (percentage, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://www.incm.pt 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://www.acingov.pt Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Description of the financial guarantee: 5% Deadline for receipt of tenders: 27/11/2024 17:00:00 (UTC+1) Deadline until which the tender must remain valid: 90 Days Information about public opening: Opening date: 28/11/2024 10:00:00 (UTC+1) 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: N/A Financial arrangement: N/A 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system Electronic auction: no 5.1.16. Further information, mediation and review Review organisation: Metro do Porto, S. A. Organisation providing additional information about the procurement procedure: Metro do Porto, S. A. TED eSender: Imprensa Nacional-Casa da Moeda, S. A. (INCM) 8. Organisations 8.1. ORG-0001 Official name: Metro do Porto, S. A. Registration number: 503278602 Town: Porto Country subdivision (NUTS): Área Metropolitana do Porto (PT11A) Country: Portugal Email: metro@metro-porto.pt Telephone: 225081000 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): Área Metropolitana de Lisboa (PT170) Country: Portugal Contact point: Ponto de contacto Email: 2serie@diariodarepublica.pt Telephone: +351 217810870 Fax: +351 213945716 Internet address: https://diariodarepublica.pt Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: f43eb450-e1af-416f-9105-089be36f10b1 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 17 Notice dispatch date: 25/10/2024 14:13:38 (UTC+1) Languages in which this notice is officially available: Portuguese 11.2. Publication information Notice publication number: 658609-2024 OJ S issue number: 211/2024 Publication date: 29/10/2024 Czech document download: https://ted.europa.eu/cs/notice/658609-2024/pdf Danish document download: https://ted.europa.eu/da/notice/658609-2024/pdf German document download: https://ted.europa.eu/de/notice/658609-2024/pdf Greek document download: https://ted.europa.eu/el/notice/658609-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/658609-2024/pdf English document download: https://ted.europa.eu/en/notice/658609-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/658609-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/658609-2024/pdf French document download: https://ted.europa.eu/fr/notice/658609-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/658609-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/658609-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/658609-2024/pdf Italian document download: https://ted.europa.eu/it/notice/658609-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/658609-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/658609-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/658609-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/658609-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/658609-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/658609-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/658609-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/658609-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/658609-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/658609-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/658609-2024/pdf