1. Buyer
1.1.
Buyer
Official name: Universidade do Porto
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Concurso Público Internacional Nº SCGC_AC_CPI_00003_2026 Aquisição e serviços de manutenção de equipamentos de impressão
Description: Aquisição e serviços de manutenção de equipamentos de impressão
Procedure identifier: 66cbcb16-91c5-4564-96f2-5c3823c8ab71
Internal identifier: SCGC_AC_CPI_00003_2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme definido nas peças do procedimento
2.1.1.
Purpose
Main nature of the contract: Services
Additional nature of the contract: Supplies
Main classification (cpv): 50312600 Maintenance and repair of information technology equipment
Additional classification (cpv): 30232110 Laser printers
2.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 394 566,77 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: Concurso Público Internacional Nº SCGC_AC_CPI_00003_2026 Aquisição e serviços de manutenção de equipamentos de impressão
Description: Aquisição e serviços de manutenção de equipamentos de impressão
Internal identifier: SCGC_AC_CPI_00003_2026
5.1.1.
Purpose
Main nature of the contract: Services
Additional nature of the contract: Supplies
Main classification (cpv): 50312600 Maintenance and repair of information technology equipment
Additional classification (cpv): 30232110 Laser printers
5.1.2.
Place of performance
Town: Porto
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 394 566,77 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
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: Os equipamentos devem permitir a utilização de papel reciclado, sem prejuízo do regular funcionamento e da qualidade da impressão. Os equipamentos a fornecer devem possuir certificação ambiental reconhecida internacionalmente, designadamente Blue Angel, Nordic Swan, EPEAT ou Rótulo Ecológico da União Europeia, ou equivalente, devendo o concorrente apresentar comprovativo dessa certificação ou demonstrar, por qualquer meio adequado, o cumprimento de requisitos equivalentes. O cocontratante está obrigado a assegurar, sem custos adicionais, a disponibilização de meios adequados para a recolha seletiva dos consumíveis utilizados e de outros produtos obsoletos, incluindo recipientes próprios, bem como a sua remoção, transporte e encaminhamento prioritário para reutilização ou reciclagem, ou outro destino final ambientalmente adequado, no prazo máximo de quinze dias a contar da data da solicitação, em cumprimento da legislação ambiental em vigor. O cocontratante deve disponibilizar, sempre que solicitado pela entidade adjudicante, um relatório detalhado relativo à recolha e tratamento dos consumíveis, contendo informação sobre quantidades recolhidas, destino final e operadores envolvidos no tratamento dos resíduo
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
Green Procurement Criteria: Other 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 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: Not 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: 10/10/2026 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 definido nas peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme definido 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 organisation: Universidade do Porto
Information about review deadlines: Artigo 270.º CCP
8. Organisations
8.1.
ORG-0001
Official name: Universidade do Porto
Registration number: 501413197
Postal address: Praça Gomes Teixeira s/n
Town: Porto
Postcode: 4099-002
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 220408127
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: c676e2c3-7999-48b4-916b-05d084fed41b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 10/09/2026 12:14:30 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 632731-2026
OJ S issue number: 177/2026
Publication date: 14/09/2026