654598-2026 - Competition
Portugal – Information systems and servers – Aquisição de hardware para renovação do parque informático da OSAE
OJ S 184/2026 23/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameOrdem dos Solicitadores e dos Agentes de Execução
Emailgeral@osae.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleAquisição de hardware para renovação do parque informático da OSAE
DescriptionAquisição de hardware para renovação do parque informático da Ordem dos Solicitadores e dos Agentes de Execução, incluindo a nova infraestrutura de computação, armazenamento e rede de armazenamento, bem como o respetivo licenciamento, instalação e configuração inicial.
Procedure identifier5b461dec-7975-4f91-bbed-98a5f9cc6327
Internal identifierHardware2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureVer peças do procedimento
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 48800000 Information systems and servers
2.1.2.
Place of performance
TownPORTUGAL
Country subdivision (NUTS)Extra-Regio NUTS 3 (PTZZZ)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT1 400 000,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0000
TitleAquisição de hardware para renovação do parque informático da OSAE
DescriptionAquisição de hardware para renovação do parque informático da Ordem dos Solicitadores e dos Agentes de Execução, incluindo a nova infraestrutura de computação, armazenamento e rede de armazenamento, bem como o respetivo licenciamento, instalação e configuração inicial.
Internal identifierHardware2026
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 48800000 Information systems and servers
5.1.2.
Place of performance
TownPORTUGAL
Country subdivision (NUTS)Extra-Regio NUTS 3 (PTZZZ)
CountryPortugal
5.1.3.
Estimated duration
Duration36 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT1 400 000,00 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)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NameOutros
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://community.vortal.biz/Public/public-tender-documents/Y25XY0IxN2hhb2xsbGxiejdzOGdmVEQ5QS83UHYva29oVUJlMCtRMUMvWWZlSzBiaklxQlUwZXBPUGtlNkg3cm1uTWZlWG9GQ05nc1F1VkpqbTdBd1E9PTYxQWso
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/public/
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 guaranteeA caução deve ser prestada através de garantia bancária ou de seguro-caução, emitidos respetivamente por um banco ou por uma companhia de seguros, a favor da Ordem dos Solicitadores e dos Agentes de Execução, para garantir o bom e pontual cumprimento das obrigações contratuais.
Deadline for receipt of tenders21/10/2026 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 contractVer peças do procedimento
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementVer 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 organisationOrdem dos Solicitadores e dos Agentes de Execução
Information about review deadlines: Dez dias
8. Organisations
8.1.
ORG-0001
Official nameOrdem dos Solicitadores e dos Agentes de Execução
Registration number500963126
Postal addressRua Artilharia Um, 63
TownFreguesia de Santo António — Lisboa
Postcode1250-038
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Emailgeral@osae.pt
Telephone213894200
Fax213534870
Internet addresshttps://www.osae.pt
Information exchange endpoint (URL)https://community.vortal.biz/public/
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
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/version92115c5e-568b-4af5-97d3-90dcf0a009b3  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date21/09/2026 11:58:39 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number654598-2026
OJ S issue number184/2026
Publication date23/09/2026