The Aperlena Verdict
Open raceNo supplier dominates: 5 different companies have won the last 6 comparable contracts from this buyer over 5 years. This is a genuinely open race.
Based on 6 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 public tender covers the purchase of printing consumables. The buyer seeks to acquire supplies needed for printers, such as toner and ink cartridges, to support its printing needs. The notice does not divide the purchase into separate lots, so the requirement is expected to be awarded as a single procurement. Suppliers should offer consumables compatible with the equipment in use. The summary reflects only the information stated in the notice, which provides a short title and no further descriptive detail about quantities, duration or delivery terms.
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) 14 hours ago
More from this buyer
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Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Claranet II Solutions, S.A. | 2 | €13.8M | Aug 2026 |
| Visualforma - Tecnologias de Informação, S.A. | 1 | €6.8M | May 2026 |
| Max One - Material de Escritório Lda; JOSÉ BORDA & CA, LDA | 1 | €1.5M | Mar 2026 |
| IRPI - COMERCIO INFORMATICO, LDA; Basedois - Informática E Telecomunicações, Lda | 1 | €708,712 | Aug 2026 |
| JOSE BORDA & CA. LDA | 1 | €7,814 | Mar 2026 |
Based on 6 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 6 comparable contracts this buyer awarded in this sector over the last 4 years.
- €895,895
- Lower quartile
- €3.0M
- Median award
- €6.2M
- Upper quartile
This tender is estimated 99.6% below that median
Most recent awards
- Equipamento e material informático - (DAG) Aquisição de uma solução WI-FI para o SNS - Pilar 1 - Reforma e Modernização da Rede de Dados da Saúde (PRR) (20250499) €6,770,164
- Papel para impressão - Aquisição de Papel Fotocópia e Impressão €1,457,446
- Papel para impressão - Concurso Público com publicidade no Jornal Oficial da União Europeia para aquisição de Papel para Fotocópia e Impressão €7,814
- Equipamento informático - Convite ao abrigo do Sistema de Aquisição Dinâmico para Aquisição de Equipamentos: Informático, Multimédia e Periféricos na área da Saúde para a SPMS, EPE | Lotes 2 e 46 - Destinada à operacionalização do Pilar 1 - Reforma e Modernização da Rede de Dados da Saúde (PRR) - Renovação de Postos de Trabalho do SNS €4,459,249
- Tóner para fotocopiadoras - Concurso Público com publicidade no Jornal Oficial da União Europeia (JOUE) para Aquisição de Consumíveis de Impressão para a Unidade Local de Saúde de Santa Maria, no âmbito da Agregação 2026. €708,712
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
- €10,847,202
- Buyer track record on Aperlena
- 2,033 notices tracked · 145 awarded
- €145,171,382 in awarded contracts
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