Tender detail

Continuous supply of office goods and stationery materials

Summary

The tender concerns the continuous supply of a broad range of office goods and stationery, including paper, labels, folders, writing instruments, printer consumables, batteries, computer accessories and customized envelopes and forms. The estimated base price is EUR 140,000 excluding VAT, the contract lasts 36 months from November 2026 to October 2029 or until the budget is exhausted, and the contract is not divided into lots. Bidders must submit a complete electronic offer through Vortal by 24 September 2026 at 23:59. The offer must include the total price, a unit price for each of the 285 listed items, the VAT rate, the execution period, the required declarations and documents, and evidence that the goods comply with the technical specifications. The lowest price is the only award criterion. Variants are not permitted and no performance security is required.

Reference number
22864/2026
Buyer
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
Country
Portugal (PRT)
Procedure
Open procedure
CPV
30192000 Office supplies
Deadline
2026-09-24
Status
Open
Contract subject
Supplies
Estimated value
140 000,00 EUR
Source
PRT_BASE

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