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International public tender No. SCGC_AC_CPI_00003_2026 Purchase and maintenance services for printing equipment
Notice published in Portuguese. The AI analysis summarises it for you in your language.
Tenders due in 17 days — 10 November 2026 at 00:59
“I want this contract”: tracking, reminders and a bid file prepared by AI (eligibility, schedule, cover letter, technical proposal).
- Public buyer
- Universidade do Porto
Todas - Place of performance
- Todas
- Estimated value
- €394,567 excl. VAT
- Procedure
- Open procedure
Any company may submit a bid. - Publication
- 14 October 2026
- Notice language
- Portuguese
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Description
Aquisição e serviços de manutenção de equipamentos de impressão
CPV codes
European codes that classify what the contract is about. They are how we find the tenders for your trade.
50312600 30232110
Partners and subcontractors
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Similar contracts already awarded
| Contract | Winner | Amount |
|---|---|---|
| PAQ 182/2026 - Manutenção de licenciamento Microsoft Enterprise Agreement e aquisição de novos produtos/licenças e respetivos serviços de manutenção - EDOC/2026/61158 Município de Viseu · 14 October 2026 |
INETUM ESPAÑA, S.A Sucursal em Portugal | €979,990 |
Source : TED – Office des publications de l'Union européenne © Union européenne, données retraitées. Reference 710001-2026.