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 serviços de fornecimento, instalação, configuração, assim como os serviços de suporte e manutenção para a atualização do Datacenter - EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Description: Aquisição de serviços de fornecimento, instalação, configuração, assim como os serviços de suporte e manutenção para a atualização do Datacenter - EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Procedure identifier: abb661a2-4928-4a1f-b517-9f1428d06279
Internal identifier: CPI/4/2026
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): 48820000 Servers
2.1.2.
Place of performance
Town: Freguesia da Estrela
Country subdivision (NUTS): Alto Minho (PT111)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 274 874,69 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0000
Title: Aquisição de serviços de fornecimento, instalação, configuração, assim como os serviços de suporte e manutenção para a atualização do Datacenter - EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Description: Aquisição de serviços de fornecimento, instalação, configuração, assim como os serviços de suporte e manutenção para a atualização do Datacenter - EduQA, I.P., de suporte aos RED (Recursos Educativos Digitais)
Internal identifier: CPI/4/2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Additional nature of the contract: Services
Main classification (cpv): 48820000 Servers
5.1.2.
Place of performance
Town: Freguesia da Estrela
Country subdivision (NUTS): Alto Minho (PT111)
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: 274 874,69 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 fully or partially 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
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion:
Type: Quality
Name: Qualidade
Description: Qualidade
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
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: O valor da caução é de 5.00% do preço contratual.
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: 213 934 500
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: 9670009b-0709-4140-a90b-d01e9e03b993 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/07/2026 16:23:00 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 535688-2026
OJ S issue number: 147/2026
Publication date: 03/08/2026