Supply and installation of network equipment and computer systems for ENIDH

Fornecimento e instalação de equipamentos de redes e sistemas informáticos da ENIDH Supply and installation of network equipment and computer systems for ENIDH Sistema VSAN (Virtual Machines) VSAN System (Virtual Machines) Backup Imutável (Imm4920utable Backup) Immutable Backup (Imm4920utable Backup) Sala cofre (DataCenter) Safe Room (DataCenter) Disponibilidade de rede de Core, …

CPV: 30230000 Datorrelaterad utrustning
Sista ansökningsdag:
20 april 2025 23:59
Typ av tidsfrist:
Inlämnande av anbud
Plats för avrättning:
Supply and installation of network equipment and computer systems for ENIDH
Plats för tilldelning:
Escola Superior Náutica Infante D. Henrique
Tilldelningsnummer:
CPI/04/2024

1. Buyer

1.1 Buyer

Official name : Escola Superior Náutica Infante D. Henrique
Legal type of the buyer : Body governed by public law
Activity of the contracting authority : Education

2. Procedure

2.1 Procedure

Title : Supply and installation of network equipment and computer systems for ENIDH
Description : Supply and installation of network equipment and computer systems for ENIDH
Procedure identifier : 9730dfce-81a1-4c3f-9a52-b410445f9f46
Internal identifier : CPI/04/2024
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure :

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment

2.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal

2.1.3 Value

Estimated value excluding VAT : 569 761 Euro

2.1.4 General information

Legal basis :
Directive 2014/24/EU

2.1.5 Terms of procurement

Terms of submission :
Maximum number of lots for which one tenderer can submit tenders : 5
Terms of contract :
Maximum number of lots for which contracts can be awarded to one tenderer : 5

4. Group of lots

4.1 Group identifier : GLO-0001

Lots included : LOT-0001 LOT-0003 LOT-0002 LOT-0005 LOT-0004
Internal identifier : CPI/01/2025

5. Lot

5.1 Lot technical ID : LOT-0001

Title : VSAN System (Virtual Machines)
Description : VSAN System (Virtual Machines)
Internal identifier : Lote 1

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment
Quantity : 1 piece

5.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.5 Value

Estimated value excluding VAT : 103 720 Euro

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.11 Procurement documents

Languages in which the procurement documents are officially available : Portuguese
Address of the procurement documents : www.vortalgov.pt

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Address for submission : www.vortalgov.pt
Languages in which tenders or requests to participate may be submitted : Portuguese
Electronic catalogue : Allowed
Variants : Not allowed
Description of the financial guarantee : 5%
Deadline for receipt of tenders : 20/04/2025 23:59 +01:00
Deadline until which the tender must remain valid : 90 Day
Information about public opening :
Opening date : 21/04/2025
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : Not yet known
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes
Financial arrangement : Payment in 60 days

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Escola Superior Náutica Infante D. Henrique -
Information about review deadlines : In accordance with the current legislation (CCP)
Organisation providing more information on the review procedures : Escola Superior Náutica Infante D. Henrique -

5.1 Lot technical ID : LOT-0002

Title : Immutable Backup (Imm4920utable Backup)
Description : Immutable Backup (Imm4920utable Backup)
Internal identifier : Lote 2

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment
Quantity : 1

5.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.5 Value

Estimated value excluding VAT : 49 200 Euro

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.11 Procurement documents

Address of the procurement documents : www.vortalgov.pt

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Address for submission : www.vortalgov.pt
Languages in which tenders or requests to participate may be submitted : Portuguese
Electronic catalogue : Allowed
Variants : Not allowed
Deadline for receipt of tenders : 20/04/2025 23:59 +01:00
Deadline until which the tender must remain valid : 90 Day
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : Not yet known
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes
Financial arrangement : Payment in 60 days

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Escola Superior Náutica Infante D. Henrique -
Information about review deadlines : In accordance with the current legislation (CCP)
Organisation providing more information on the review procedures : Escola Superior Náutica Infante D. Henrique -

5.1 Lot technical ID : LOT-0003

Title : Safe Room (DataCenter)
Description : Safe Room (DataCenter)
Internal identifier : Lote 3

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment
Quantity : 1

5.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.5 Value

Estimated value excluding VAT : 120 615 Euro

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.11 Procurement documents

Address of the procurement documents : www.vortalgov.pt

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Address for submission : www.vortalgov.pt
Languages in which tenders or requests to participate may be submitted : Portuguese
Electronic catalogue : Allowed
Variants : Not allowed
Deadline for receipt of tenders : 20/04/2025 23:59 +01:00
Deadline until which the tender must remain valid : 90 Day
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : Not yet known
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes
Financial arrangement : Payment in 60 days

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Escola Superior Náutica Infante D. Henrique -
Information about review deadlines : In accordance with the current legislation (CCP)
Organisation providing more information on the review procedures : Escola Superior Náutica Infante D. Henrique -

5.1 Lot technical ID : LOT-0004

Title : Core, distribution, and high-performance WiFi network availability
Description : Core, distribution, and high-performance WiFi network availability
Internal identifier : Lote 4

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment
Quantity : 1

5.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.5 Value

Estimated value excluding VAT : 213 028 Euro

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.11 Procurement documents

Address of the procurement documents : www.vortalgov.pt

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Address for submission : www.vortalgov.pt
Languages in which tenders or requests to participate may be submitted : Portuguese
Electronic catalogue : Allowed
Variants : Not allowed
Deadline for receipt of tenders : 20/04/2025 23:59 +01:00
Deadline until which the tender must remain valid : 90 Day
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : Not yet known
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes
Financial arrangement : Payment in 60 days

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Escola Superior Náutica Infante D. Henrique -
Information about review deadlines : In accordance with the current legislation (CCP)
Organisation providing more information on the review procedures : Escola Superior Náutica Infante D. Henrique -

5.1 Lot technical ID : LOT-0005

Title : CAT6a Structured Cable Network and Optical Fibers
Description : CAT6a Structured Cable Network and Optical Fibers
Internal identifier : Lote 5

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30230000 Computer-related equipment
Quantity : 1

5.1.2 Place of performance

Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Additional information :

5.1.3 Estimated duration

Duration : 12 Month

5.1.5 Value

Estimated value excluding VAT : 83 198 Euro

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
This procurement is also suitable for small and medium-sized enterprises (SMEs) : yes

5.1.7 Strategic procurement

Aim of strategic procurement : No strategic procurement

5.1.11 Procurement documents

Address of the procurement documents : www.vortalgov.pt

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Address for submission : www.vortalgov.pt
Languages in which tenders or requests to participate may be submitted : Portuguese
Electronic catalogue : Allowed
Variants : Not allowed
Deadline for receipt of tenders : 20/04/2025 23:59 +01:00
Deadline until which the tender must remain valid : 90 Day
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : Not yet known
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes
Financial arrangement : Payment in 60 days

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Escola Superior Náutica Infante D. Henrique -
Information about review deadlines : In accordance with the current legislation (CCP)
Organisation providing more information on the review procedures : Escola Superior Náutica Infante D. Henrique -

8. Organisations

8.1 ORG-0001

Official name : Escola Superior Náutica Infante D. Henrique
Registration number : 508820111
Town : Paço de Arcos
Postcode : 2770-058
Country subdivision (NUTS) : Área Metropolitana de Lisboa ( PT170 )
Country : Portugal
Telephone : +351214460010
Internet address : https://www.enautica.pt
Roles of this organisation :
Buyer
Review organisation
Organisation providing more information on the review procedures

8.1 ORG-0000

Official name : Publications Office of the European Union
Registration number : PUBL
Town : Luxembourg
Postcode : 2417
Country subdivision (NUTS) : Luxembourg ( LU000 )
Country : Luxembourg
Telephone : +352 29291
Internet address : https://op.europa.eu
Roles of this organisation :
TED eSender
Notice information
Notice identifier/version : c86cd089-534b-4097-9720-96a16e9c6037 - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 18/03/2025 18:23 +00:00
Languages in which this notice is officially available : English Portuguese
Notice publication number : 00181259-2025
OJ S issue number : 56/2025
Publication date : 20/03/2025