331959-2026 - Competition
Portugal – Network equipment – Aquisição e Implementação de Soluções para capacitação do IAVE na gestão do processo de provas digitais e exames digitalizados
OJ S 93/2026 15/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameInstituto de Educação, Qualidade e Avaliação, IP
Emailcontabilidade@iave.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityEducation
2. Procedure
2.1.
Procedure
TitleAquisição e Implementação de Soluções para capacitação do IAVE na gestão do processo de provas digitais e exames digitalizados
DescriptionAquisição e Implementação de Soluções para capacitação do IAVE na gestão do processo de provas digitais e exames digitalizados
Procedure identifier72572978-cff6-408b-98c8-118f4c6d7214
Internal identifierCPI/2/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureAs carateristicas do procedimentos estão descritas nas peças do procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 32420000 Network equipment
2.1.2.
Place of performance
TownFreguesia de Campo de Ourique
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT2 114 884,52 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0000
TitleAquisição e Implementação de Soluções para capacitação do IAVE na gestão do processo de provas digitais e exames digitalizados
DescriptionAquisição e Implementação de Soluções para capacitação do IAVE na gestão do processo de provas digitais e exames digitalizados
Internal identifierCPI/2/2026
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 32420000 Network equipment
5.1.2.
Place of performance
TownFreguesia de Campo de Ourique
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
5.1.3.
Estimated duration
Duration90 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT2 114 884,52 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 fully or partially 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)no
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NameOutros
DescriptionPreço
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypeQuality
NameOutros
DescriptionTempo prestação do serviço de Suporte e Manutenção das componentes do contrato
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA5MDg0NQ
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
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 guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders14/06/2026 14:00:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractAs condições de execução do contrato esão descritas nas peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementAs condições financeiras estão descritas nas 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 organisationInstituto de Educação, Qualidade e Avaliação, IP
Information about review deadlines: 3 dias uteis
8. Organisations
8.1.
ORG-0001
Official nameInstituto de Educação, Qualidade e Avaliação, IP
Registration number519102622
DepartmentConselho Diretivo
Postal addressTravessa das Terras de Santana nº 15
TownLisboa
Postcode1250-269
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointConselho Diretivo
Emailcontabilidade@iave.pt
Telephone213895221
Internet addresshttps://iave.pt/
Information exchange endpoint (URL)https://www.acingov.pt
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
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/versionbd5e26cd-1d3a-418d-a9c8-62f24d0e4ec2  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date12/05/2026 17:26:13 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number331959-2026
OJ S issue number93/2026
Publication date15/05/2026