1. Buyer
1.1.
Buyer
Official name: Instituto de Educação, Qualidade e Avaliação, IP
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Aquisição de equipamento e serviços de instalação/configuração, para renovação do parque informático do EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Description: Aquisição de equipamento e serviços de instalação/configuração, para renovação do parque informático do EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Procedure identifier: e0612481-eece-41d2-be39-9127fdf9d869
Internal identifier: CPI/5/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Regras estão definidas no caderno de encargos e no programa do procedimento
2.1.1.
Purpose
Main nature of the contract: Supplies
Additional nature of the contract: Services
Main classification (cpv): 30213100 Portable computers
Additional classification (cpv): 30213300 Desktop computer, 30237210 Anti-glare screens, 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 30236000 Miscellaneous computer equipment, 30237270 Portable computer carrying cases, 30237200 Computer accessories, 51611100 Hardware installation services, 30231310 Flat panel displays
2.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 297 909,64 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: Equipamento Informático Diverso
Description: Equipamento Informático Diverso
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30213100 Portable computers
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 267 536,52 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 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: 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
Description of the financial guarantee: Valor da caução é de 5% do preço contratual para o LOTE A, e para o LOTE B não se aplica caução.
Deadline for receipt of tenders: 26/08/2026 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: Not yet known
Conditions relating to the performance of the contract: Consultar Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Instituto de Educação, Qualidade e Avaliação, IP
Information about review deadlines: 10 dias úteis, nos termos do Código do Procedimento Administrativo e da tramitação dos procedimentos concursais
5.1.
Lot: LOT-0002
Title: Ecrãs com suporte de chão
Description: Ecrãs com suporte de chão
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30231310 Flat panel displays
5.1.2.
Place of performance
Town: Lisboa
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 60 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 30 373,12 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: 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
Description of the financial guarantee: Valor da caução é de 5% do preço contratual para o LOTE A, e para o LOTE B não se aplica caução.
Deadline for receipt of tenders: 26/08/2026 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: Not yet known
Conditions relating to the performance of the contract: Consultar Caderno de Encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
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: Instituto de Educação, Qualidade e Avaliação, IP
Information about review deadlines: 10 dias úteis, nos termos do Código do Procedimento Administrativo e da tramitação dos procedimentos concursais
8. Organisations
8.1.
ORG-0001
Official name: Instituto de Educação, Qualidade e Avaliação, IP
Registration number: 519102622
Department: DPA - UGOP
Postal address: Travessa Terras de Sant'Ana, n.º 15
Town: Lisboa
Postcode: 1250-269
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: DPA - UGOP
Telephone: 213934500
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: d44533eb-7a43-4869-846b-d9516e40bf50 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 31/07/2026 10:37:23 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 535504-2026
OJ S issue number: 147/2026
Publication date: 03/08/2026