See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ministério da Defesa Nacional - Marinha
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Defence
2. Procedure
2.1.
Procedure
Title: FORNECIMENTO PERIFÉRICOS E SPARE´S PARA PC´S MARINHA 2026 - 3026006245
Description: FORNECIMENTO PERIFÉRICOS E SPARE´S PARA PC´S MARINHA 2026 - 3026006245
Procedure identifier: 9ee47fe7-5705-414c-8a8a-38acd12fe3a2
Internal identifier: 3026006245
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: N/A
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
2.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 299 632,01 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: 6
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 6
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Monitores
Description: Monitores
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 128 043,78 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
5.1.
Lot: LOT-0002
Title: Periféricos e Cablagens
Description: Periféricos e Cablagens
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 55 664,97 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
5.1.
Lot: LOT-0003
Title: Spares
Description: Spares
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 41 613,26 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
5.1.
Lot: LOT-0004
Title: Discos de Servidores
Description: Discos de Servidores
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 15 660,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
5.1.
Lot: LOT-0005
Title: Headsets
Description: Headsets
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 17 850,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
5.1.
Lot: LOT-0006
Title: Estação de Trabalho (SFF)
Description: Estação de Trabalho (SFF)
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231000 Computer screens and consoles
5.1.2.
Place of performance
Town: Freguesia de Santa Maria Maior - Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 40 800,00 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): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: Fator Preço
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Price
Name: Outros
Description: Avaliação técnica
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Price
Name: Outros
Description: Prazo de entrega
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 3
Criterion:
Type: Price
Name: Outros
Description: Avaliação ambiental
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 12
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
Deadline for receipt of tenders: 19/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
Conditions relating to the performance of the contract: N/A
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: N/A
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: Ministério da Defesa Nacional - Marinha
Information about review deadlines: N/A
8. Organisations
8.1.
ORG-0001
Official name: Ministério da Defesa Nacional - Marinha
Registration number: 600012662
Department: Paulo Jorge Gonçalves Simões
Postal address: DIREÇÃO DE ABASTECIMENTO DIVISÃO DE OBTENÇÃO BASE NAVAL DE LISBOA
Town: ALMADA
Postcode: 2810-001
Country subdivision (NUTS): Península de Setúbal (PT1B0)
Country: Portugal
Contact point: Paulo Jorge Gonçalves Simões
Telephone: 210901600
Fax: 212749805
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): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
10. Change
Version of the previous notice to be changed: d0593d1e-128b-4e6b-95e0-7722a66a6cea-01
Main reason for change: Publisher correction
10.1.
Change
Section identifier: LOT-0001
Section identifier: LOT-0002
Section identifier: LOT-0003
Section identifier: LOT-0004
Section identifier: LOT-0005
Section identifier: LOT-0006
Description of changes: Modificação do prazo para a apresentação de propostas
Notice information
Notice identifier/version: 7780fbd4-ac25-4e39-b17d-78255094a612 - 02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 22/07/2026 14:58:44 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 515353-2026
OJ S issue number: 141/2026
Publication date: 24/07/2026