625510-2026 - Competition
Portugal – Computer-related equipment – Aquisição centralizada de equipamento informático
OJ S 175/2026 10/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameEntidade de Serviços Partilhados da Administração Pública, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityEconomic affairs
1.1.
Buyer
Official nameIAPMEI - Agência para a Competitividade e Inovação, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameLaboratório Nacional de Energia e Geologia, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral da Economia
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameAcademia Nacional de Belas-Artes
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral de Estudos, Planeamento e Avaliação
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameAgência para a Gestão do Sistema Educativo, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameAutoridade Antidopagem de Portugal
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral das Autarquias Locais
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral de Estatísticas da Educação e Ciência
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameInstituto dos Mercados Públicos, do Imobiliário e da Construção, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameAutoridade de Segurança Alimentar e Económica
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameAgência para o Clima, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameInspeção-Geral da Agricultura, do Mar, do Ambiente e do Ordenamento do Território
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral do Território
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameComissão de Coordenação e Desenvolvimento Regional do Algarve, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameInstituto Português de Acreditação, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameGabinete de Prevenção e Investigação de Acidentes com Aeronaves e de Acidentes Ferroviários
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameDireção-Geral de Política do Mar
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
1.1.
Buyer
Official nameInstituto da Habitação e da Reabilitação Urbana, IP
Emailcompras@espap.gov.pt
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleAquisição centralizada de equipamento informático
DescriptionAquisição centralizada de equipamento informático
Procedure identifier47f0c5eb-5907-4abc-a1f6-6ee624ef5986
Internal identifierCP/1892/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme expresso nas peças do procedimento.
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
2.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT1 618 868,00 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 tenders19
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer19
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentProcurement Document
5. Lot
5.1.
LotLOT-0001
TitleLote 1 ANBA
DescriptionLote 1 ANBA
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT6 000,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0002
TitleLote 2 IAPMEI
DescriptionLote 2 IAPMEI
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT43 185,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0003
TitleLote 3 ApC
DescriptionLote 3 ApC
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT109 540,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0004
TitleLote 4 ADoP
DescriptionLote 4 ADoP
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT14 924,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0005
TitleLote 5 ASAE
DescriptionLote 5 ASAE
Internal identifierLOT-0005
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT174 140,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0006
TitleLote 6 DGAL
DescriptionLote 6 DGAL
Internal identifierLOT-0006
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT40 578,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0007
TitleLote 7 DGT
DescriptionLote 7 DGT
Internal identifierLOT-0007
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT17 725,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0008
TitleLote 8 DGPM
DescriptionLote 8 DGPM
Internal identifierLOT-0008
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT3 867,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0009
TitleLote 9 DGE
DescriptionLote 9 DGE
Internal identifierLOT-0009
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT47 097,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0010
TitleLote 10 DGEEC
DescriptionLote 10 DGEEC
Internal identifierLOT-0010
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT7 040,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0011
TitleLote 11 DGEPA
DescriptionLote 11 DGEPA
Internal identifierLOT-0011
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT71 265,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0012
TitleLote 12 GPIAAF
DescriptionLote 12 GPIAAF
Internal identifierLOT-0012
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT9 632,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0013
TitleLote 13 IGAMAOT
DescriptionLote 13 IGAMAOT
Internal identifierLOT-0013
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT80 412,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0014
TitleLote 14 IMPIC
DescriptionLote 14 IMPIC
Internal identifierLOT-0014
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT20 702,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0015
TitleLote 15 IPA
DescriptionLote 15 IPA
Internal identifierLOT-0015
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT19 390,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0016
TitleLote 16 LNEG
DescriptionLote 16 LNEG
Internal identifierLOT-0016
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT10 280,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0017
TitleLote 17 CCDR-Algarve
DescriptionLote 17 CCDR-Algarve
Internal identifierLOT-0017
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT84 263,50 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0018
TitleLote 18 IHRU
DescriptionLote 18 IHRU
Internal identifierLOT-0018
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT210 750,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
5.1.
LotLOT-0019
TitleLote 19 AGSE
DescriptionLote 19 AGSE
Internal identifierLOT-0019
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30230000 Computer-related equipment
5.1.2.
Place of performance
TownLisboa
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Duration1 Month
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT648 075,00 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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Aim of strategic procurementReduction of environmental impacts
DescriptionMelhoria tecnológica de modo a permitir redução do consumo energético.
Green Procurement CriteriaOther Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
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://plataforma-sncp.espap.gov.pt/espap/faces/app/acessoDocs.jsp?codigoAcesso=dpFbT6Ts06jw4eERGy9x9DzsXo9hbsPb0mIkKK5NChTQjORaJb
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://plataforma-sncp.espap.gov.pt/espap/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO adjudicatário deve prestar uma caução no valor de 5% do preço contratual, caso este seja superior a 500.000,00€, com exclusão do IVA, nos termos do previsto no artigo 90.º do CCP.
Deadline for receipt of tenders08/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 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 contractConforme expresso nas peças do procedimento.
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementConforme expresso nas 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 organisationEntidade de Serviços Partilhados da Administração Pública, IP
Information about review deadlines: Conforme legislação aplicável
8. Organisations
8.1.
ORG-0001
Official nameEntidade de Serviços Partilhados da Administração Pública, IP
Registration number510342191
Postal addressAv. Leite de Vasconcelos, 2
TownAlfragide - Amadora
Postcode2614-502
Country subdivision (NUTS)Extra-Regio NUTS 3 (PTZZZ)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Fax214723100
Internet addresshttps://www.espap.gov.pt
Roles of this organisation
Buyer
Group leader
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
Review organisation
8.1.
ORG-0002
Official nameIAPMEI - Agência para a Competitividade e Inovação, IP
Registration number501373357
DepartmentGeral
TownLisboa
Postcode1649-038
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0003
Official nameLaboratório Nacional de Energia e Geologia, IP
Registration number508424780
DepartmentGeral
TownLisboa
Postcode2610-999
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0004
Official nameDireção-Geral da Economia
Registration number600088146
DepartmentGeral
TownLisboa
Postcode1069-218
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0005
Official nameAcademia Nacional de Belas-Artes
Registration number600020630
DepartmentGeral
TownLisboa
Postcode1200-005
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0006
Official nameDireção-Geral de Estudos, Planeamento e Avaliação
Registration number600088227
DepartmentGeral
TownLisboa
Postcode1399-054
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0007
Official nameAgência para a Gestão do Sistema Educativo, IP
Registration number518985024
DepartmentGeral
TownLisboa
Postcode1399-024
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0008
Official nameAutoridade Antidopagem de Portugal
Registration number600087301
DepartmentGeral
TownLisboa
Postcode1069-016
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0009
Official nameDireção-Geral das Autarquias Locais
Registration number600035972
DepartmentGeral
TownLisboa
Postcode1050-233
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0010
Official nameDireção-Geral de Estatísticas da Educação e Ciência
Registration number600084906
DepartmentGeral
TownLisboa
Postcode1399-054
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0011
Official nameInstituto dos Mercados Públicos, do Imobiliário e da Construção, IP
Registration number504739506
DepartmentGeral
TownLisboa
Postcode1069-010
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0012
Official nameAutoridade de Segurança Alimentar e Económica
Registration number600080986
DepartmentGeral
TownLisboa
Postcode1269-274
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0013
Official nameAgência para o Clima, IP
Registration number518639584
DepartmentGeral
TownLisboa
Postcode1200-433
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0014
Official nameInspeção-Geral da Agricultura, do Mar, do Ambiente e do Ordenamento do Território
Registration number600084868
DepartmentGeral
TownLisboa
Postcode1200-433
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0015
Official nameDireção-Geral do Território
Registration number600084965
DepartmentGeral
TownLisboa
Postcode1099-052
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0016
Official nameComissão de Coordenação e Desenvolvimento Regional do Algarve, IP
Registration number517638827
DepartmentGeral
TownFaro
Postcode8005-511
Country subdivision (NUTS)Algarve (PT150)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0017
Official nameInstituto Português de Acreditação, IP
Registration number507031059
DepartmentGeral
TownAlmada
Postcode2829-513
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0018
Official nameGabinete de Prevenção e Investigação de Acidentes com Aeronaves e de Acidentes Ferroviários
Registration number600087034
DepartmentGeral
TownLisboa
Postcode1050-094
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0019
Official nameDireção-Geral de Política do Mar
Registration number600084795
DepartmentGeral
TownAlgés
Postcode1495-165
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0020
Official nameInstituto da Habitação e da Reabilitação Urbana, IP
Registration number501460888
DepartmentGeral
TownLisboa
Postcode1099-019
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailcompras@espap.gov.pt
Telephone214723100
Roles of this organisation
Buyer
8.1.
ORG-0021
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/versione8200024-c265-420d-a2a9-6a3c13e986a4  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date08/09/2026 11:18:09 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number625510-2026
OJ S issue number175/2026
Publication date10/09/2026