301558-2026 - Competition
Portugal – Computer screens and consoles – Sinóticos e Postos de Trabalho do novo Despacho REN (Sacavém)
OJ S 85/2026 04/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameREN - Serviços, SA
Emailcomunicacao@ren.pt
Legal type of the buyerEntity with special or exclusive rights
Activity of the contracting entityElectricity-related activities
1.1.
Buyer
Official nameREN - Rede Eléctrica Nacional, SA
Emailcomunicacao@ren.pt
Activity of the contracting entityElectricity-related activities
1.1.
Buyer
Official nameREN - Gasodutos, SA
Emailcomunicacao@ren.pt
Activity of the contracting entityProduction, transport or distribution of gas or heat
2. Procedure
2.1.
Procedure
TitleSinóticos e Postos de Trabalho do novo Despacho REN (Sacavém)
DescriptionFornecimento de sinóticos/videowalls e Sistemas de Gestão de Postos de Trabalho para o novo Despacho (Electricidade + Gás) no Edifício D de Sacavém, nas seguintes componentes de fornecimento e instalação: 1) Videowall das salas de despacho 2) Sistema de Gestão dos Postos de Trabalho 3) Mobiliário das salas de despacho e da sala de crise 4) Formação
Procedure identifierb8a674b7-480c-4ce8-8b6d-fdcad1320a15
Internal identifierPC-2026-000065
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme Programa do Procedimento.
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30231000 Computer screens and consoles
2.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT4 750 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/25/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0000
TitleSinóticos e Postos de Trabalho do novo Despacho REN (Sacavém)
DescriptionFornecimento de sinóticos/videowalls e Sistemas de Gestão de Postos de Trabalho para o novo Despacho (Electricidade + Gás) no Edifício D de Sacavém, nas seguintes componentes de fornecimento e instalação: 1) Videowall das salas de despacho 2) Sistema de Gestão dos Postos de Trabalho 3) Mobiliário das salas de despacho e da sala de crise 4) Formação
Internal identifierPC-2026-000065
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
5.1.3.
Estimated duration
Duration64 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT4 750 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be givenNot 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
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NameOutros
DescriptionConforme Anexo F do Programa do Procedimento
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/N1VhTlhaSitleEhmSVpiOHBNOWlGdzhQQnhZSjFzbnlLdDR5RCs4ZURUOTIyNzc0TVlnZWMrSVZ1ZVlLU3c5d1RyaVdpejFlV1Q5OGxzblVFdzBmbHc9PUYqMXc1
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeConforme Programa do Procedimento
Deadline for receipt of tenders01/06/2026 17:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme Programa do Procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme peças do concurso.
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 organisationREN - Serviços, SA
Information about review deadlines: 5 dias
Organisation providing additional information about the procurement procedureREN - Serviços, SA
8. Organisations
8.1.
ORG-0001
Official nameREN - Serviços, SA
Registration number508195390
Postal addressAvenida dos Estados Unidos da América, 55
TownLisboa
Postcode1749-061
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Emailcomunicacao@ren.pt
Telephone210013500
Fax210013310
Internet addresshttps://www.ren.pt
Information exchange endpoint (URL)https://community.vortal.biz/public/
Roles of this organisation
Buyer
Group leader
Organisation providing additional information about the procurement procedure
Review organisation
8.1.
ORG-0002
Official nameREN - Rede Eléctrica Nacional, SA
Registration number507866673
DepartmentGrupo REN
Postal addressAvenida dos Estados Unidos da América, 55
TownLisboa
Postcode1749-061
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Emailcomunicacao@ren.pt
Telephone210013500
Roles of this organisation
Buyer
8.1.
ORG-0003
Official nameREN - Gasodutos, SA
Registration number507725689
DepartmentGrupo REN
Postal addressEstrada Nacional 116, Vila de Rei
TownBucelas
Postcode2674-505
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Emailcomunicacao@ren.pt
Telephone210013500
Roles of this organisation
Buyer
8.1.
ORG-0004
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
Notice information
Notice identifier/versionf01737ea-d9dd-4502-8b32-4522b4489849  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype17
Notice dispatch date30/04/2026 11:52:14 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number301558-2026
OJ S issue number85/2026
Publication date04/05/2026