The Aperlena Verdict
Open raceNo supplier dominates: 4 different companies have won the last 5 comparable contracts from this buyer over 5 years. This is a genuinely open race.
- 0%
- Expected final price vs the published estimate
Based on 5 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.
Summary
Machine-generated summaryThis tender covers the acquisition of printing consumables. The buyer intends to contract the supply of consumable items used in printing equipment, such as toner and ink cartridges and related printing supplies, to support the day-to-day printing needs of the contracting authority. The procurement is framed as a supply of goods. The notice does not provide a detailed description, so the exact range of products, quantities, lots, delivery arrangements and contract duration are to be confirmed in the full tender documents. Suppliers of printing consumables, including manufacturers, wholesalers and resellers, are the target audience for this opportunity.
Official source
Source: BASE - Portal dos Contratos Públicos (IMPIC)
Always verify details on the official notice.
Last verified against BASE - Portal dos Contratos Públicos (IMPIC) 15 hours ago
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More from this buyer
Full buyer profile35 open tenders right now
- Works No. 02/DMMC/DHM/DIH/2026 - Demolition of buildings near Rua das Magnólias under the masonry regeneration project in the Boavista neighbourhood - Process No. 09/CP/DGES/ND/2026 2 days left
- Works contract No. 35/DMMC/DS/2026 - Construction of a domestic collector on Estrada do Clube de Tenis and Estrada Estrangeira - Procedure No. 94/CP/DGES/ND/2026 4 days left
- Works contract 11/UCT/UITOR/2026 - Maintenance and conservation works including repaving of roads in the UITOR area of intervention 10 days left
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| WECUL SISTEMAS DE INFORMAÇÃO, LDA | 2 | €22,211 | Jul 2026 |
| Claranet II Solutions, SA (Iten Solutions) | 1 | €45,402 | Jul 2026 |
| sensible equation lda | 1 | €8,330 | Jun 2026 |
| Ataraxia, Lda | 1 | €7,408 | Jul 2026 |
Based on 5 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 5 comparable contracts this buyer awarded in this sector over the last 4 years.
- €8,330
- Lower quartile
- €9,360
- Median award
- €12,851
- Upper quartile
This tender is estimated 1214.1% above that median
Most recent awards
- Aquisição de bens de Aluguer Operacional de Equipamento Informático (AQ-88/2024) €45,402
- aquisição de impressora de braille e linha de braille para o Serviço de Inclusão €7,408
- aquisição de uma Estação HUBLET com Seis Tablets para disponibilização na nova Biblioteca de Benfica António Lobo Antunes €12,851
- AQUISIÇÃO DE TAPETES DE RATO ERGONÓMICOS COM APOIO PARA PULSOS - NHS/DSHS €8,330
- Ajuste direto por critério material para aquisição de equipamento BIBLIOTHECA para o serviço de empréstimo a decorrer da nova Biblioteca de Benfica António Lobo Antunes €9,360
Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.
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Market context
- Avg. open tender · Office & computing machinery
- €10,923,629
- Buyer track record on Aperlena
- 1,528 notices tracked · 320 awarded
- €51,135,741 in awarded contracts
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