0202726.052025 - Procurement of Printing Consumables (Ink Cartridges and Toners)
About This Opportunity
TranslatedThis tender, identified as 0202726.052025, pertains to the acquisition of printing consumables, specifically ink cartridges and toners. The procurement aims to supply essential materials for printing operations, which are critical for maintaining efficient workflow in various sectors. Interested bidders must ensure that the products meet specified quality standards and compatibility with existing printing equipment. The tender may require vendors to provide detailed specifications of the consumables offered, including brand, model, and quantity. Additionally, bidders should be prepared to demonstrate their ability to deliver the products within the stipulated timeframes and adhere to any warranty or service agreements. The location of service delivery and the timeline for submission of proposals will be outlined in the tender documents. This procurement is significant for organizations that rely on consistent and high-quality printing capabilities, making it a vital component of their operational needs. Bidders are encouraged to review all requirements thoroughly and prepare their submissions accordingly to ensure compliance with the tender specifications.
This is a supplies contract in the information and communication technology and general supplies sectors, with a focus on Printing. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 106,835.
Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from PortugueseThis tender notice pertains to the procurement of printing consumables, specifically ink cartridges and toners, under the reference number 0202726.052025. The contracting authority is located in Portugal, and the tender is part of a broader initiative to enhance the efficiency and sustainability of public sector operations through optimized resource management.
The objective of this tender is to acquire high-quality printing consumables that meet the operational needs of various governmental departments and entities. It is expected that suppliers will provide a range of products compatible with a variety of printers and multifunction devices commonly used within public institutions. The procurement aims to ensure continuity of printing services while adhering to budgetary constraints and environmental standards.
Typical requirements for this type of tender include the provision of detailed specifications for the offered products, including compatibility, yield, and performance metrics. Suppliers are also generally expected to deliver products in a timely manner, with provisions for ongoing support and maintenance. Quality certifications and adherence to environmental regulations may also be essential criteria for selection.
Bidders should demonstrate their experience in supplying similar items to public sector entities and provide evidence of compliance with relevant industry standards. This tender represents an opportunity for suppliers to engage with public sector procurement in Portugal, promoting sustainability and efficiency in government operations through reliable and cost-effective printing solutions.
Data provenance
This notice is sourced from base_gov_pt and was originally published on February 11, 2026. Last refreshed 36 days ago. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Unidade Local de Saúde de Entre o Douro e Vouga, EPE
Unidade Local de Saúde de Entre o Douro e Vouga, EPE has issued 145 procurement notices on BidsFactory, including 0 currently open and 112 awarded contracts. Activity concentrates in General Supplies & Services, Health & Medical, and Information & Communication Technology. All notices are published for Portugal. Notices are distributed via base_gov_pt and TED - Tenders Electronic Daily (EU). Most recent publication: June 9, 2026.
Frequently asked questions about this tender
Who is the contracting authority?
This notice was issued by Unidade Local de Saúde de Entre o Douro e Vouga, EPE in Portugal. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Information & Communication Technology sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
What is the estimated budget?
The estimated contract value is Up to €106,835. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Portugal. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit base_gov_pt to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to IMG - OFFICE SOLUTIONS, LDA. The award notice is archived on BidsFactory for transparency and market intelligence.
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