Tender detail

Supply of Hygiene Products

Summary

The tender concerns the supply of hygiene products for the University of Porto’s Faculty of Engineering. It is divided into four lots: double-ply and jumbo toilet paper with facial tissues; interfold paper hand towels; liquid soap; and industrial and centre-pull paper. The total maximum value is EUR 115,710.49 excluding VAT for up to three years, consisting of an initial 12-month term and two possible renewals. Companies may bid for one or more lots. Products must meet the detailed technical specifications, and deliveries must be made within a maximum of 4 working days after an order, during working hours, to the Faculty’s warehouse in Porto. The supplier must unload and store the goods and remove packaging waste and pallets. The deadline for bids is 29 September 2026 at 23:59. Bids must be submitted electronically with a qualified digital signature, in Portuguese except that technical specification documents may be in English. Price is the only award criterion. No bid guarantee is required and variant bids are not permitted.

Reference number
22866/2026
Buyer
Universidade do Porto
Country
Portugal (PRT)
Procedure
Open procedure
CPV
33741100 Hand cleaner
Deadline
2026-09-29
Status
Open
Contract subject
Supplies
Estimated value
115 710,49 EUR
Source
PRT_BASE

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