1. Buyer
1.1.
Buyer
Official name: Município de Paços de Ferreira
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de material informático, por lotes
Description: Aquisição de material informático, por lotes
Procedure identifier: 720c0063-3ae0-403f-89b0-fab02d20985f
Internal identifier: 97/F/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conformidade com Caderno de Encargos
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30213000 Personal computers
Additional classification (cpv): 30237000 Parts, accessories and supplies for computers, 30237200 Computer accessories, 31711000 Electronic supplies, 32422000 Network components, 30234500 Memory storage media, 31531000 Light bulbs, 30231000 Computer screens and consoles, 30213100 Portable computers, 32420000 Network equipment, 32413000 Integrated network, 35123000 Site-identification equipment, 32252000 GSM telephones, 30232000 Peripheral equipment, 30233000 Media storage and reader devices
2.1.2.
Place of performance
Town: Freguesia de Paços de Ferreira
Country subdivision (NUTS): Tâmega e Sousa (PT11C)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 188 840,04 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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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: LOTE 1 - MATERIAL INFORMÁTICO NOVO
Description: LOTE 1 - MATERIAL INFORMÁTICO NOVO
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 Paços de Ferreira
Country subdivision (NUTS): Tâmega e Sousa (PT11C)
Country: Portugal
5.1.3.
Estimated duration
Start date: 28/08/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 74 024,04 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): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
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: 28/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conforme Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Paços de Ferreira
Information about review deadlines: Conforme legislação em vigor
5.1.
Lot: LOT-0002
Title: LOTE 2 - MATERIAL INFORMÁTICO RECONDICIONADO
Description: LOTE 2 - MATERIAL INFORMÁTICO RECONDICIONADO
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30213000 Personal computers
5.1.2.
Place of performance
Town: Freguesia de Paços de Ferreira
Country subdivision (NUTS): Tâmega e Sousa (PT11C)
Country: Portugal
5.1.3.
Estimated duration
Start date: 28/08/2026
Duration end date: 31/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 114 816,00 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): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
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: 28/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conforme Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Paços de Ferreira
Information about review deadlines: Conforme legislação em vigor
8. Organisations
8.1.
ORG-0001
Official name: Município de Paços de Ferreira
Registration number: 502173297
Department: Departamento Organização Administrativa
Postal address: Praça da República, n.º 46
Town: Paços de Ferreira
Postcode: 4590-527
Country subdivision (NUTS): Tâmega e Sousa (PT11C)
Country: Portugal
Contact point: Departamento Organização Administrativa
Telephone: 255860700
Fax: 255860734
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
Notice identifier/version: dc08598d-9d16-45a5-927b-5a0e6b21f18e - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 24/07/2026 09:35:08 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 516904-2026
OJ S issue number: 142/2026
Publication date: 27/07/2026