265A000006 - Purchase of Printing Consumables
About This Opportunity
TranslatedThis tender, identified by reference 265A000006, is for the acquisition of printing consumables. The scope of this procurement includes the supply of various items essential for the operation of printing equipment, such as toner cartridges, ink cartridges, drums, and potentially paper or other related supplies. The objective is to ensure a continuous and reliable supply of these consumables to support the printing needs of the contracting entity. The tender documents will specify the types, models, and quantities of consumables required, as well as quality standards and delivery schedules. The contracting authority is seeking competitive pricing and high-quality products from reputable suppliers. This procurement aims to maintain the operational efficiency of office equipment and avoid disruptions in printing services. The successful bidder will be responsible for delivering the specified consumables in a timely manner, meeting all technical specifications and contractual obligations. This is a routine but essential procurement for many organizations.
This is a supplies contract in the general supplies and trade and industry sectors. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 25,862.
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 general supplies 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
Original language: PortugueseAquisição de consumíveis para impressão
Data provenance
This notice is sourced from base_gov_pt and was originally published on March 16, 2026. Last refreshed 7 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 Santa Maria, EPE
Unidade Local de Saúde de Santa Maria, EPE has issued 1,082 procurement notices on BidsFactory, including 6 currently open and 920 awarded contracts. Activity concentrates in Health & Medical, General Supplies & Services, and Transport & Logistics. All notices are published for Portugal. Notices are distributed via base_gov_pt and TED - Tenders Electronic Daily (EU). Most recent publication: June 18, 2026.
Frequently asked questions about this tender
Is this tender still open?
No — the contract has already been awarded to I.P.M. - Informática Papelaria Mobiliário, Lda. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Unidade Local de Saúde de Santa Maria, 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 General Supplies & Services 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 €25,862. 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.
Find tenders like this automatically
Set up alerts and filters that match your business — never miss a relevant opportunity again.