Friedrich & ClementBETA

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Operating leasing of copiers

Locação Operacional de Fotocopiadoras — original title

PTPortugal · Braga

Your path to submission

  1. Deadline: 9 November at 17:00 — 9 days left.
  2. The submission point is stated in the notice (link on this page).
  3. Offer and evidence in: Portuguese.
  4. Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

Contract

TypeServices
Estimated value€50,400
Published12 Oct 2026
ProcedureOpen procedure
Place of performanceFreguesia de Gualtar
Reserved for SMEs

Type of service

79 · Business services
CPV 79810000

Clement What the numbers say about this buyer

  • 69% of this buyer's awards went to companies that had already won here before (8,545 awards since 2012, spread over 1,094 companies). That is well above the sector norm (26%) — newcomers have a harder time here than elsewhere.n = 8,545 awards since 2012
  • 19% of the bids received came from small and medium-sized enterprises (90 procedures with a bid mix). Sector: 51%.n = 90
  • Not one of the 8,545 awards with a known winner country has gone to a foreign company so far. Sector average: 8%.n = 8,545
  • The median procedure drew 3 bids (190 procedures with a bid count); 19% ended with a single bidder. Sector: median 3 bids.n = 190
  • The award came in at a median 77% of the estimated value (60 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 82%.n = 60

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.

Tender documents at a glance

The essentials of the tender documents, checked statement by statement against the documents. For your bid, the original documents count.

Powered by eBriefing – EU language technology. Friedrich is an independent service, not an EU offering.

✓ found in the documents · ❓ not found in the documents or general statement

Public international tender CPb-03-EEG/2026 – Operational leasing of photocopiers for Universidade do Minho

The input text concerns a public international tender launched by the Universidade do Minho, in Portugal, for the operational leasing of photocopiers for its School of Economics, Management and Political Science (EEG).

It is framed under Portuguese public procurement law (Código dos Contratos Públicos, CCP), within the EU context (reference to the EU Publications Office and Directive 2014/24/EU).

The perspective is clearly that of a Portuguese contracting authority conducting a standard open procedure with electronic submission of proposals via the ACIN platform.

Such as regarding what bidders must submit, the Programme do Procedimento specifies that each proposal must contain: (i) the Documento Europeu Único de Contratação Pública (DEUCP), generated by importing the XML file “CPb-03-EEG/2026” via BASE, exported to PDF and electronically signed; (ii) a signed declaration of the bidder with the commercial attributes, namely the fixed monthly rent and total fixed component for equipment leasing (in euros to two decimals), the unit price per page for black-and-white copies/prints, and the unit price per page for colour copies/prints (each in euros to four decimals); (iii) a descriptive and justificatory technical memorandum plus technical datasheets for the equipment proposed; and (iv) any other supporting documents the bidder deems relevant.

Prices are to be indicated in euros, excluding VAT, and if prices are written both in numbers and words, the written form prevails; more decomposed unit prices prevail over totals in case of discrepancy.

Minimum qualification/habilitation requirements are mostly post‑award: within 5 working days of adjudication, the successful bidder must submit the habilitation declaration in the Annex I model (stating no impediments under article 55 CCP), documents proving absence of impediments under the specified CCP paragraphs, a commercial registry certificate or online access code identifying current directors, and proof of registration in the Registo Central de Beneficiário Efetivo (for national entities).

These documents must be in Portuguese or accompanied by a legalized translation (with limited exceptions for English-language documents from foreign entities in some cases).

There are no explicit financial turnover or insurance minimums mentioned; “Habilitação para o exercício da atividade profissional: Não” indicates no special professional license is required beyond general legal existence.

Regarding the scope of the contract, such as what, how much, where and when, the Caderno de Encargos defines the object as the operational leasing of new photocopiers for the EEG, including equipment, consumables, maintenance, and printing/copy services.

The place of performance is the EEG facilities in Building 8, Campus de Gualtar, Braga (Portugal), with deliveries and installation during working hours specified.

The duration is three years, starting 1 January 2027 or later on contract signature, with a maximum of 30 days from contract start to deliver and install the equipment.

Show all 32 statements

The base price is €50,400.00 plus VAT, split into €27,735.00 for equipment leasing and €22,665.00 for copy/print services, with maximum unit prices of €0.0044 per black-and-white page and €0.0412 per colour page (excluding VAT); any proposal exceeding these global, partial or unit caps is excluded.

The contract involves an estimated volume of 750,000 black-and-white pages and 450,000 colour pages for evaluation purposes.

On award criteria and weighting, such as how proposals are ranked, the procedure uses the “proposta economicamente mais vantajosa” in monofactor mode, densified solely by price.

The evaluation Price (P) is calculated as: P = CF + (PU_PB × 750,000) + (PU_Cor × 450,000), where CF is the fixed total leasing cost over three years and PU_PB and PU_Cor are the unit prices for black‑and‑white and colour pages.

CF is considered to two decimals, while unit prices are considered to four decimals; the final P is considered to four decimals as well.

The lowest P wins; in case of a tie, the Programme’s Annex II lottery rules apply, using chronological submission order to assign numbers and a physical draw to determine final ranking, with an official record notified via the platform.

Variants are expressly prohibited, and proposals may be excluded for various reasons (late submission, missing required documents, non‑Portuguese language without proper translation, exceeding base prices, competition distortions, legal impediments, etc.).

Concerning risks and special conditions, such as penalties, guarantees, subcontracting, validity period, question deadlines and site visits, the documents set out several key points.

No performance bond (“caução”) is required under article 88 CCP, reducing financial entry barriers.

However, the Caderno de Encargos imposes contractual penalties: up to 5% of the contract price per day of delay in delivery, and up to 2% for non‑compliance with technical specifications, with cumulative penalties capped at 20% (or 30% if the University chooses not to terminate for public interest reasons).

There are clear rules on warranty: the lessor must guarantee the equipment for 36 months from acceptance, cover conformity and replacement at its cost if supplied equipment deviates from what was bid, and bear transport risks and damage during delivery/installation.

Subcontracting or assignment of the contractual position is prohibited without prior written authorization; the announcement also states there is no mandatory subcontracting.

The bidder must maintain all habilitation conditions and tax/social security regularity throughout execution, comply with labour rules (article 419.º‑A CCP, including using permanent contracts for workers on services over one year), follow data protection and confidentiality obligations, and ensure continuity of manufacture and supply of parts for at least the equipment’s useful life.

Proposals must be valid for 120 days after the submission deadline; electronic invoicing is allowed, with monthly invoices broken down into fixed equipment rent and variable page volumes with counter readings.

Interested parties may visit the facilities between announcement and submission deadlines, by prior email scheduling.

Questions and error/omission lists must be submitted within the first third of the proposal period, via the ACIN platform; clarifications and corrections must be issued by the end of the second third.

These clarifications and rectifications form an integral part of the tender documents and prevail in case of divergence.

As for contradictions or corrections within the documents, such as which statements prevail, the Caderno de Encargos establishes an hierarchy: (i) accepted corrections of errors and omissions identified by bidders, (ii) clarifications and rectifications to the caderno de encargos, (iii) the caderno de encargos itself, (iv) the awarded proposal, and (v) clarifications on that proposal.

If there is a conflict between this hierarchy and the drafted contract text, the procurement pieces (in the above order) prevail, except for negotiated adjustments compliant with CCP and expressly accepted.

The Programme do Procedimento adds that any clarifications/rectifications issued via the platform integrate the procedure documents and prevail over previous wording in case of divergence.

Add your company details — we'll show whether you meet turnover, insurance and reference requirements →

Only the contracting authority's tender documents are binding. As of: 31/10/2026

Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.
You don't need a GmbH or Ltd for this procedure — sole traders and freelancers may bid (Art. 19 Dir. 2014/24/EU). Eligibility counts, not legal form. More in the guide →

Selection criteria — in the procurement documents

The buyer states in the notice that the selection criteria are in the procurement documents (link on this page), not in the EU form. The document analysis below extracts them from there — bid and evidence in Portuguese.

Eligibility analysis from the tender documents

Tender documents — direct download

⤓
Annex 1
Specifications and annexes at the buyer — usually viewable without registration
⤓
Administrative conditions
The full notice, official wording

Who has won at this buyer so far

Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.

CompanyAwardsPeriod
SMILE - VIAGENS E TURISMO, UNIPESSOAL LDA14982024–2026
Top Atlântico Viagens e Turismo, SA14182018–2026
Cosmos Business Travel, S.A2412025–2026
CLUBE VIAJAR - VIAGENS E TURISMO, LDA2312024–2026
Viagens Abreu, S.A.1962015–2026
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

1
2025
1
2026
2 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.

Contracting authority contact

·
Deadline — Monday 9 November at 17:00

Tactics

When contracts were awarded in this country and sector, usually about 3 bids came in. A normal field for this market. (Based on 639 completed awards — not a statement about this procedure.)

This procedure allows 29 days between publication and deadline — typical in this country is 29 (median of 559 procedures). A normal window for this market.

The deadline falls on a Monday — your last full working day is the Friday before. Have evidence and guarantees together by Thursday.

Foreign bidders

In Portugal · Business services, 17 contracts went to foreign companies over the last 3 years (of 648 recorded awards).

Submission language: Portuguese.

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

How to bid

Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
Put together the evidence — in Portuguese
Certificates, references and your price — as set out in the notice.
Submit via TED — Tenders Electronic Daily before the deadline
Electronic submission — allow time for the portal registration the first time.
To the procurement portal →Official notice on TED →
We pull data from millions of notices. If the link here does not work, report it — we will find the right one.

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