464788-2026 - Competition
Portugal – Computer equipment and supplies – CPN_(i)_41/2026/DICP - Aquisição, por lotes, de equipamento informático e audiovisual para diversas escolas
OJ S 127/2026 06/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameMunicípio de Leiria
Emailcmleiria@cm-leiria.pt
Legal type of the buyerLocal authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleCPN_(i)_41/2026/DICP - Aquisição, por lotes, de equipamento informático e audiovisual para diversas escolas
DescriptionCPN_(i)_41/2026/DICP - Aquisição, por lotes, de equipamento informático e audiovisual para diversas escolas
Procedure identifierca21d17d-8356-4b38-b1b8-78ab9c3c8694
Internal identifierCPN_(i)_41/2026/DICP
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme peças procedimentais
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
Anywhere
2.1.3.
Value
Estimated value excluding VAT149 709,11 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 tenders2
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0001
TitleLOTE 1 - Fornecimento de equipamento informático e audiovisual para a Escola EB 2, 3/Secundária Henrique Sommer e diversas escolas do concelho.
DescriptionLOTE 1 - Fornecimento de equipamento informático e audiovisual para a Escola EB 2, 3/Secundária Henrique Sommer e diversas escolas do concelho.
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
TownLeiria
Country subdivision (NUTS)Região de Leiria (PT193)
CountryPortugal
5.1.3.
Estimated duration
Duration4 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT97 324,60 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 yet known
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
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.anogov.com/cm-leiria/faces/app/acessoDocs.jsp?codigoAcesso=Lhlakg2rbZcJiBz08JOynkVrzzEfZ4QCAaqjv81lcnEAZ4aDao
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/cm-leiria/faces/
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
Deadline for receipt of tenders02/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 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 Caderno de Encargos
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos
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 organisationMunicípio de Leiria
Information about review deadlines: 5
5.1.
LotLOT-0002
TitleLOTE 2 - Fornecimento contínuo de equipamento informático e audiovisual para diversas escolas do concelho
DescriptionLOTE 2 - Fornecimento contínuo de equipamento informático e audiovisual para diversas escolas do concelho
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
TownLeiria
Country subdivision (NUTS)Região de Leiria (PT193)
CountryPortugal
5.1.3.
Estimated duration
Duration36 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT52 384,51 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 yet known
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
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.anogov.com/cm-leiria/faces/app/acessoDocs.jsp?codigoAcesso=Lhlakg2rbZcJiBz08JOynkVrzzEfZ4QCAaqjv81lcnEAZ4aDao
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/cm-leiria/faces/
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
Deadline for receipt of tenders02/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 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 Caderno de Encargos
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos
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 organisationMunicípio de Leiria
Information about review deadlines: 5
8. Organisations
8.1.
ORG-0001
Official nameMunicípio de Leiria
Registration number505181266
Postal addressLargo da República
TownLeiria
Postcode2414-006
Country subdivision (NUTS)Região de Leiria (PT193)
CountryPortugal
Emailcmleiria@cm-leiria.pt
Telephone244839500
Fax244839500
Internet addresshttps://www.cm-leiria.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)Grande Lisboa (PT1A0)
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/version95c6b148-6433-4098-91df-21aca501d5e4  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date03/07/2026 13:09:38 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number464788-2026
OJ S issue number127/2026
Publication date06/07/2026