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Location-exploitation de photocopieurs
Locação Operacional de Fotocopiadoras — titre original
Votre chemin vers le dépôt
- Échéance : 9 novembre à 17:00 — encore 8 jours.
- Le lieu de dépôt figure dans l'avis (lien sur cette page).
- Offre et justificatifs en : portugais.
- Réunissez vos justificatifs — utilisez l'analyse d'éligibilité sur cette page : elle liste les exigences et le chemin d'obtention des attestations connues.
Marché
Type de prestation
Clement Ce que les chiffres disent de cet acheteur
- 69 % des attributions de cet acheteur sont allées à des entreprises qui avaient déjà gagné ici (8 545 attributions depuis 2012, réparties sur 1 094 entreprises). C'est nettement plus que la norme du secteur (26 %) — les nouveaux entrants ont plus de mal ici qu'ailleurs.n = 8 545 attributions depuis 2012
- 19 % des offres reçues venaient de PME (90 procédures avec répartition des offres). Secteur : 51 %.n = 90
- Aucune des 8 545 attributions au pays du titulaire connu n'est allée à une entreprise étrangère jusqu'ici. Moyenne du secteur : 8 %.n = 8 545
- En médiane, 3 offres par procédure (190 procédures avec nombre d'offres) ; 19 % se sont terminées avec un seul candidat. Secteur : 3 offres en médiane.n = 190
- L'attribution s'est faite en médiane à 77 % de la valeur estimée (60 attributions avec estimation et montant) — calculer sur l'estimation est ici le plus souvent trop haut. Secteur : 82 %.n = 60
À partir des attributions documentées de cet acheteur ; valeurs de comparaison du même secteur et du même pays. Ni prévision, ni conseil juridique. Au 01/11/2026.
Le dossier de consultation en bref
L'essentiel du dossier de consultation, vérifié point par point dans les documents. Pour votre offre, seuls les documents originaux font foi.
Propulsé par eBriefing – technologie linguistique de l'UE. Friedrich est un service indépendant, pas une offre de l'UE.
✓ figure dans les documents · ❓ introuvable dans les documents ou indication générale · Disponible en anglais.
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.
Afficher les 32 éléments
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.
Seuls les documents de l'acheteur font foi. Mis à jour: 31/10/2026
Critères de sélection — dans les documents de la consultation
L'acheteur indique dans l'avis que les critères de sélection figurent dans les documents de la consultation (lien sur cette page), pas dans le formulaire européen. L'analyse des documents ci-dessous les en extrait — offre et justificatifs en Portugais.
Analyse d'éligibilité à partir du dossier
Documents de la consultation — téléchargement direct
Qui a déjà gagné chez cet acheteur
Tous types de marchés de cet acheteur confondus — pas seulement ce secteur. Une ville achète logiciels et véhicules d'incendie au même service achats.
| Entreprise | Attributions | Période |
|---|---|---|
| SMILE - VIAGENS E TURISMO, UNIPESSOAL LDA | 1498 | 2024–2026 |
| Top Atlântico Viagens e Turismo, SA | 1418 | 2018–2026 |
| Cosmos Business Travel, S.A | 241 | 2025–2026 |
| CLUBE VIAJAR - VIAGENS E TURISMO, LDA | 231 | 2024–2026 |
| Viagens Abreu, S.A. | 196 | 2015–2026 |
À quelle fréquence cet acheteur lance ce type de marché
Tactique
Lorsque des marchés ont été attribués dans ce pays et ce secteur, il arrivait le plus souvent environ 3 offres. Un nombre normal de concurrents pour ce marché. (D'après 639 attributions terminées — aucune indication sur cette procédure.)
Cette procédure laisse 29 jours entre la publication et la date limite — l'usage dans ce pays est de 29 (médiane de 559 procédures). Une fenêtre normale pour ce marché.
La date limite tombe un lundi — votre dernier jour ouvré complet est le vendredi précédent. Réunissez justificatifs et garanties d'ici jeudi.
Soumissionnaires étrangers
Au Portugal · Services aux entreprises, 17 marchés ont été remportés par des entreprises étrangères sur 3 ans (sur 648 attributions recensées).
Langue de l'offre : Portugais.
Comment candidater
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