474683-2026 - Competition
Portugal – Computer equipment and supplies – [DAG] Aquisição de Quadros Interativos para apoio às atividades do CCMSNS no âmbito do Pilar 4 - Reforma dos SI dos Registos Nacionais (PRR) [20260292]
OJ S 130/2026 09/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameServiços Partilhados do Ministério da Saúde, EPE
Emailcontratacao@spms.min-saude.pt
Legal type of the buyerPublic undertaking
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
Title[DAG] Aquisição de Quadros Interativos para apoio às atividades do CCMSNS no âmbito do Pilar 4 - Reforma dos SI dos Registos Nacionais (PRR) [20260292]
Description[DAG] Aquisição de Quadros Interativos para apoio às atividades do CCMSNS no âmbito do Pilar 4 - Reforma dos SI dos Registos Nacionais (PRR) [20260292]
Procedure identifier6ebd02de-916c-46ff-8ce8-d4f4a8df66d1
Internal identifier20260292
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureVer Peças do Procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
TownFreguesia de Cidade da Maia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT112 000,00 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 Request
5. Lot
5.1.
LotLOT-0000
Title[DAG] Aquisição de Quadros Interativos para apoio às atividades do CCMSNS no âmbito do Pilar 4 - Reforma dos SI dos Registos Nacionais (PRR) [20260292]
Description[DAG] Aquisição de Quadros Interativos para apoio às atividades do CCMSNS no âmbito do Pilar 4 - Reforma dos SI dos Registos Nacionais (PRR) [20260292]
Internal identifier20260292
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
TownFreguesia de Cidade da Maia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration30 Days
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT112 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
NamePreço
DescriptionPreço
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/U2NvdjhzZzJNQmFwRmFhQlJpb2pDNFNIME9ZZXpic1dUbzJVbkxoTEhOVVpzdGFsRGhsb3VNTkpaRE5sRXF1NHoySmMrK2RSNDdNbXU4MklremhicVE9PThII2JX
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 catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteev. art.º 29.º do Programa de Concurso
Deadline for receipt of tenders05/08/2026 18:00:59 (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 contractVer Peças do Procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer 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 organisationServiços Partilhados do Ministério da Saúde, EPE
Information about review deadlines: De acordo com a legislação em vigor
8. Organisations
8.1.
ORG-0001
Official nameServiços Partilhados do Ministério da Saúde, EPE
Registration number509540716
Postal addressAvenida da República 61
TownLisboa
Postcode1050-189
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcontratacao@spms.min-saude.pt
Telephone211545600
Fax211545649
Internet addresshttps://www.spms.min-saude.pt/
Information exchange endpoint (URL)https://community.vortal.biz/public/
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/versionf1a40fa2-c046-4e63-a8ec-449c75efac13  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date07/07/2026 12:29:53 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number474683-2026
OJ S issue number130/2026
Publication date09/07/2026