The Aperlena Verdict
Open raceNo supplier dominates: 28 different companies have won the last 30 comparable contracts from this buyer over 5 years. This is a genuinely open race.
- 0%
- Expected final price vs the published estimate
Based on 30 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 summaryThe University of Coimbra is procuring hygiene materials to be supplied to its various Organic Units (UO) and Services across the university. The contract covers the regular provision of hygiene products needed for the day-to-day operation of these units, which include faculties, departments and support services. The purpose is to ensure a continuous and uniform supply of hygiene consumables throughout the institution. Deliveries will be made to the different Organic Units and Services of the University of Coimbra in Portugal. The tender is organised by the University of Coimbra as the contracting authority, and small businesses interested in supplying hygiene products may follow the published notice for details on participation.
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) 3 days ago
More from this buyer
Full buyer profile61 open tenders right now
- 26A00036 - Works contract for HVAC installation on floors -1 and 6 of the Mathematics Department building of the Faculty of Sciences and Technology, University of Coimbra 7 days left
- 25A00068 - Acquisition of consulting services to support the operation of the ERP SAP and SAP HANA in use at the University of Coimbra No deadline published
- Public tender for the purchase of personal accident insurance for research fellows and others No deadline published
Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Gestilabo, Lda | 2 | €64,713 | Apr 2026 |
| SUPPLYLAB LDA | 2 | €23,455 | Mar 2026 |
| J. J. LOURO PEREIRA S.A | 1 | €364,623 | Jul 2026 |
| Labinox - Equipamentos e Assistência Técnica, Unipessoal, Lda | 1 | €188,251 | Dec 2025 |
| FAMETAL - FÁBRICA PORTUGUESA DE ESTRUTURAS METÁLICAS S.A. | 1 | €42,169 | Apr 2026 |
Based on 30 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 31 comparable contracts this buyer awarded in this sector over the last 4 years.
- €8,876
- Lower quartile
- €12,705
- Median award
- €27,833
- Upper quartile
This tender is estimated 283.9% above that median
Most recent awards
- 26L00268 - Aquisição de serviços de produção de insígnia em monobloco ao Departamento de Engenharia Civil da Faculdade de Ciências e Tecnologia da UC €12,362
- 26L00257 - Aquisição de mobiliário, para o DCV-FCTUC. €5,898
- Aquisição e montagem de 80 cadeiras de auditório para o Auditório A4 do Departamento de Engenharia Eletrotécnica e de Computadores €26,400
- 26L00258 - Aquisição de mobiliário para a cozinha da Faculdade de Direito da Universidade de Coimbra €9,118
- 26J00068 - Aquisição de artigos de merchandising personalizados com a identidade visual da Universidade de Coimbra €32,988
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
2
days left
€33,600
est. value
Market context
- Avg. open tender · Furniture & appliances
- €1,576,601
- Buyer track record on Aperlena
- 1,369 notices tracked · 794 awarded
- €22,566,140 in awarded contracts
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