See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Universidade do Porto
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Aquisição de mobiliário para o edifício FLUP 2 I&D (lotes)
Description: Aquisição de mobiliário para o edifício FLUP 2 I&D (lotes)
Procedure identifier: 8727684f-56b3-472a-8228-1384b0324380
Internal identifier: SCGC_FLUP_CPI_00001_2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Ver peças procedimentais
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39112000 Chairs
2.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 699 664,78 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: 12
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 12
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Cadeiras de auditório
Description: Cadeiras de auditório
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39112000 Chairs
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 122 413,20 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0002
Title: Mesas
Description: Mesas
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39121000 Desks and tables
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 162 182,06 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0003
Title: Cadeiras
Description: Cadeiras
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39112000 Chairs
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 605,40 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0004
Title: Cortinas
Description: Cortinas
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39515420 Textile blinds
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 21 346,00 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0005
Title: Complementos
Description: Complementos
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39150000 Miscellaneous furniture and equipment
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 33 821,25 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0006
Title: Painéis
Description: Painéis
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44112300 Partitions
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 900,00 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0007
Title: Sofás
Description: Sofás
Internal identifier: LOT-0007
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39113200 Settees
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 165,00 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0008
Title: Estantes
Description: Estantes
Internal identifier: LOT-0008
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39141100 Shelves
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 203 262,33 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0009
Title: Cadeira operativa
Description: Cadeira operativa
Internal identifier: LOT-0009
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39112000 Chairs
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 37 078,74 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0010
Title: Mesas tampo rebatível
Description: Mesas tampo rebatível
Internal identifier: LOT-0010
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39121000 Desks and tables
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 428,80 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0011
Title: Cadeiras cafetaria
Description: Cadeiras cafetaria
Internal identifier: LOT-0011
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39112000 Chairs
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 56 202,00 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
5.1.
Lot: LOT-0012
Title: Mesa cafetaria
Description: Mesa cafetaria
Internal identifier: LOT-0012
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39121000 Desks and tables
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 90 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 22 260,00 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: O(s) cocontratante(s) deve(m) garantir as melhores práticas ambientais por forma a incluir as medidas necessárias a fim de assegurar a proteção do ar, da água, do solo, e de prevenir ou reduzir a poluição sonora, a produção de resíduos e o consumo energético, com o objetivo de alcançar um nível elevado de proteção do ambiente e minimizar os impactes ambientais. O(s) cocontratante(s) deve(m) igualmente garantir o correto encaminhamento dos eventuais resíduos produzidos no decorrer da execução do contrato, respeitando as boas práticas ambientais previstas na legislação em vigor.
Approach to reducing environmental impacts: Climate change adaptation, Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: EU Green Public Procurement criteria
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: Price
Name: Preço
Description: Preço
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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 01/06/2026 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: Ver peças procedimentais
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Ver 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: Universidade do Porto
Information about review deadlines: Art.º 270
8. Organisations
8.1.
ORG-0001
Official name: Universidade do Porto
Registration number: 501413197
Department: Serviço de Compras e Gestão Contratual dos Serviços Partilhados da U. Porto | Bruno Mateus
Postal address: Via Panorâmica, s/n
Town: Porto
Postcode: 4150-564
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Contact point: Serviço de Compras e Gestão Contratual dos Serviços Partilhados da U. Porto | Bruno Mateus
Telephone: 226077100
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): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: 57e7f148-1321-453b-b311-e5740884c187 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/04/2026 10:33:37 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 300577-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026