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 supply of printing consumables. The purchasing entity seeks a supplier able to deliver consumable items used in printing equipment, such as toner and ink cartridges and related printing supplies. The notice does not provide a detailed description, so the specific list of products, quantities, lots, delivery locations and contract duration are not set out in the text available. Interested suppliers should consult the full tender documents for the complete technical specifications, conditions of participation and any requirements applicable to this procurement of printing consumables.
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) 20 hours ago
The official portal may ask for a free registration before downloading.
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 93.4% 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.
Similar tenders
5
days left
€855,000
est. value
7
days left
€177,550
est. value
11
days left
€350,000
est. value
Market context
- Avg. open tender · Office & computing machinery
- €10,888,490
- Buyer track record on Aperlena
- 1,513 notices tracked · 305 awarded
- €50,457,773 in awarded contracts
Never miss a tender like this
1,647 new notices in Office & computing machinery in Portugal in the last 7 days. Get an email when new ones appear. Free.
Set up my alert