Supply of high-end workstations, monitors and peripherals to SatCen

Overview

The European Union Satellite Centre (SatCen) invites tenders to award a single-operator framework supply contract for high-end workstations, monitors, peripherals, an on-premises AI development system and related services including transport, delivery, warranty and after-sales support. The estimated maximum value is €6,000,000 for up to 48 months (initial 12 months plus up to three 12-month renewals) and submission is electronic only via the EU Funding & Tenders Portal eSubmission by 03/11/2026 16:00 (Europe/Madrid). Award is by best price-quality ratio (60% quality, 40% price) and bidders must meet eligibility and selection criteria including establishment in the EU/EEA and an average annual turnover of at least €3,000,000 over the last three closed fiscal years. Detailed tender documents, templates and the draft framework contract are published on the Funding & Tenders Portal and clarifications must be submitted through the portal before the questions deadline.

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Highlights

Opportunity type

Open tender — electronic submission

SatCen (European Union Satellite Centre) invites tenders to establish a single-operator framework contract for on-demand supply of high-end workstations, monitors, computer peripherals and associated services (transport, delivery, warranty and after-sales support) for up to four years including renewals.

Estimated total value:€6,000,000 (estimated maximum value for the whole duration of the framework) 1

  1. 1What it funds: purchase and warranty/support of high-end workstations, AI development system, professional monitors, keyboards, mice, webcams, spare parts and optional enhanced services.
  2. 2Who can apply: economic operators established in the EU and EEA (single tenderer or consortium).
  3. 3Contract form: framework agreement with one economic operator; award by best price-quality ratio (quality 60%, price 40%).
Key dates / milestonesDetails
Deadline for tenders03 November 2026, 16:00 (Europe/Madrid)
Public opening04 November 2026, 12:00 (Europe/Madrid)
Question cut-off26 October 2026, 23:59 (Europe/Madrid)
Contract durationInitial 12 months, renewable up to 3 times (max 48 months)

Submission must be electronic via the EU Funding & Tenders Portal eSubmission. An EU Login account and Participant Identification Code (PIC) are required; procurement documents, technical specifications and templates (economic offer, declaration on honour, turnover statement, draft contract) are published on the portal F&T Portal. 1

Footnotes

  1. 1Full procurement documents, templates and submission link are available on the EU Funding & Tenders Portal opportunity page: ec.europa.eu

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Breakdown

Opportunity summary

The European Union Satellite Centre (SatCen) invites tenders to establish a single-operator supply framework contract for high-end workstations, monitors, computer peripherals, an AI development system and associated services (transport, delivery, warranty and after-sale-support). The framework contract maximum total estimated value is €6,000,000 for up to 48 months (initial 12-month duration, renewable up to 3 times; overall maximum 4 years). The procurement is an open procedure, electronic submission via the EU Funding & Tenders Portal eSubmission system is mandatory, and award is by best price-quality ratio (60 quality / 40 price). The procurement documents, templates and draft framework contract are published on the F&T Portal. 1

Reference identifiers:TED ref 188/2026 (670256-2026); Procedure ID SATCEN/2026/OP/0004; Portal opportunity id f4a77dd2-1dd1

Key dates:Deadline for receipt of tenders: 03/11/2026 16:00 (Europe/Madrid). Public opening: 04/11/2026 12:00 (Europe/Madrid). Last date for questions: 26/10/2026 23:59 (Europe/Madrid). Estimated publication / documents release: 29/09/2026.

What is being procured (scope and technical highlights)

SatCen requires an on-demand supply framework covering:high-end build-to-order workstations (three configurations: Highest, Medium, Basic), 27-inch office and 27-inch image-analysis/GIS monitors, ≥34-inch high-performance ultrawide monitors, professional wired keyboards (including security keyboards with contact smart‑card readers), professional wired mice, professional wired webcams (including Windows Hello-capable models), an on‑premises AI development system with unified high-bandwidth memory for large model development and inference, and related spares, upgrades and after-sale services. Full technical requirements, minima and optional items are in Appendix I.1 (Tender Specifications).

Delivery and warranty:Maximum delivery: 14 weeks from purchase order (tenderers may propose shorter delivery times and will be scored). Minimum warranty: 4 years for workstations, AI system and monitors; 2 years for peripherals/accessories. Minimum support: on-site repair/replacement for workstations and AI system within 5 working days; replacement units for monitors/peripherals delivered within 5 working days with advance replacement for monitors. Defective data-bearing media (SSDs/HDDs) are retained by SatCen (keep-your-drive policy).

Procurement and contractual model

Framework agreement (single economic operator, without reopening of competition). The draft framework contract is published as Annex II. Orders are issued via an Order Form (Annex III). The SatCen may request other catalogue items from the awarded supplier during the contract. Award criterion: best price-quality ratio with quality (60 points) and price (40 points). The estimated maximum overall contract value is €6,000,000 (excluding VAT).

Evaluation process

  1. 1Access to procurement: eligibility of tenderers established (established in EU/EEA required).
  2. 2Exclusion check: Declaration on Honour (Appendix I.2) and supporting evidence (criminal record extracts, tax and social security certificates) where requested.
  3. 3Compliance check: compliance with data protection, environmental, social and labour laws (Declaration on Honour).
  4. 4Selection stage: legal capacity (registration certificate), economic & financial capacity (average annual turnover of at least €3,000,000 over last 3 closed fiscal years; Appendix I.3) and technical/professional capacity (authorized partner/distributor documentation for offered manufacturers).
  5. 5Award evaluation: conformity assessment against minimum technical requirements (pass/fail), technical evaluation (maximum 60 points; minimum 20 to proceed), financial evaluation on the average weighted Ptender computed from Appendix I.4 case scenario (maximum 40 points), final score = quality + financial.

Technical award criteria (summary of scoring areas):Q1 Proposed improvements to workstations and monitors (max 20 pts); Q2 Quality/usability and coverage of supplier catalogue (max 10 pts); Q3 Delivery promptness and delay‑management (max 10 pts); Q4 After‑sale support and warranty beyond minimum (max 20 pts). Full scoring and sub‑criteria are in Section 4.6.2 of the Tender Specifications.

Who can apply and participation model

The procedure is open to natural or legal persons established in the European Union and the European Economic Area. Subcontractors may be from any country. Joint tenders (consortia) are permitted. If a consortium submits an offer, all members assume joint and several liability and must provide a signed power of attorney in favour of the consortium leader (Appendix I.6).

Eligible Applicant Types:SMEs and large enterprises (private companies), distributors/authorized resellers, system integrators, consortia (joint tenders with a designated consortium leader), public entities (where established in EU/EEA) and other legal persons established within the EU/EEA. Subcontractors may be non‑EEA entities but must meet exclusion rules where applicable.

Consortium Requirement:Either a single economic operator or a consortium may submit. The framework will be awarded to a single economic operator (one winning tenderer).

Eligibility, submission and administrative requirements

Submission is electronic only via eSubmission (EU Login required). Tenders must be submitted before the deadline. Required documents include: Tender Submission Form (Appendix I.5), Identification Form and registration certificate, Declaration on Honour (Appendix I.2), supporting evidence for exclusion declarations (criminal, tax, social security certificates where requested), Appendix I.3 (Statement of average annual turnover) and audited accounts/balance sheets, partner/distributor certificates, full technical proposal with manufacturer datasheets and parameter-by-parameter mapping to minimum requirements, supplier catalogue (digital, searchable, without prices), completed Economic Offer template (Appendix I.4 with Ptender calculation), power of attorney for consortium leader where applicable, and letters of intent from subcontractors if subcontracting is planned.

  1. 1Electronic submission via Funding & Tenders Portal eSubmission: webgate.ec.europa.eu
  2. 2Identification documents: company registration or equivalent (PIC and certificate of registration).
  3. 3Exclusion evidence: Declaration on Honour (Appendix I.2) and supporting certificates upon request.
  4. 4Selection evidence: Appendix I.3 and financial statements for last 3 closed fiscal years.
  5. 5Technical evidence: manufacturer datasheets, catalogue, configuration details, delivery lead-times, warranty commitments, support service descriptions.
  6. 6Financial evidence: Appendix I.4 completed (unit prices for P1–P12), catalogue prices separately.

Application Type:Open call (single deadline). Electronic submission only (ESUBMISSION).

Funding and commercial aspects

Funding Type:Procurement / supplies contract (purchase / framework agreement) — the authority will purchase goods and services; this is a procurement (not a grant).

Estimated Value and Maximum Contract Duration:Estimated total procedure value €6,000,000 (excluding VAT) over a maximum of 48 months (initial 12 months renewable up to 3 times).

Funding Type detail:SatCen uses its own budget (not EU co‑funding). Prices must be quoted in Euro, exclusive of VAT. The prices offered are all‑inclusive (transport, delivery to SatCen premises, warranty support, spare parts, contract management and overheads).

Financial scoring and price submission

Tenders must complete Appendix I.4 Economic Offer template – case scenario. The Ptender used for the financial evaluation is the average weighted price calculated as specified in Appendix I.4: (2 x P1) + (300 x P2) + (60 x P3) + (120 x P4) + (604 x P5) + (20 x P6) + (362 x P7) + (150 x P8) + (362 x P9) + (150 x P10) + (30 x P11) + (6 x P12) divided by 2,166. The lowest Ptender among eligible tenders receives full financial score (40 pts); other bids are scored proportionally: FS = (Pmin / Ptender) x 40.

Selection & exclusion, data protection and legal

Exclusion situations mirror Article 138 of the EU Financial Regulation and are attested via the Declaration on Honour (Appendix I.2). SatCen may request supporting documentary evidence (criminal record extracts, tax and social security certificates). Tenderers must comply with EU and national data protection rules (Regulation (EU) 2018/1725 for SatCen and Regulation (EU) 2016/679 where applicable), environmental, social and labour law obligations, and declare compliance. Personal data processing details are in the Invitation to Tender and the SatCen privacy notice.

Beneficiary Scope (Geographic Eligibility):Eligible tenderers must be established in the EU or EEA. Subcontractors may be chosen from any country.

Project and technical maturity

Target project stage:procurement and supply of production‑ready hardware and support services for operational use. Expected maturity: commercialization / production and operational deployment (not research). Workstations and AI system must be current production models and supported by manufacturers.

Target Sector:ICT hardware and peripherals, AI infrastructure for on‑premises model development, professional displays and peripherals for geospatial image analysis.

Application process, stages and templates

Submission stages:1) electronic submission of full tender with administrative, financial and technical documents before the deadline; 2) exclusion and selection checks; 3) conformity check against minimum technical requirements; 4) technical scoring; 5) financial scoring and award decision. The contracting authority may request clarifications and additional supporting documents (but clarifications cannot substantially change the tender).

Application Stages:Five evaluation stages: Access to procurement, Exclusion check, Compliance check (data protection, environmental/social/labour laws), Selection (capacity), Award (conformity, technical scoring, financial scoring).

Application Templates and structure:Mandatory templates published in procurement documents: Invitation to Tender (covering rules), Annex I Tender Specifications (with Appendix I.1 Technical Requirements, Appendix I.2 Declaration on Honour, Appendix I.3 Statement of Average Annual Turnover, Appendix I.4 Economic Offer template case scenario, Appendix I.5 Tender Submission Form, Appendix I.6 Power of Attorney consortium leader), Annex II Draft Framework Contract, Annex III Order Form template. Tenderers must use Appendix I.4 for prices. Technical evidence must include manufacturer datasheets and parameter-by-parameter mapping to minimum requirements. The catalogue must be provided in a digital searchable format without prices. The Identification Form and bank details must be provided as indicated.

Co-funding, payments and commercial constraints

Co-funding requirement:no co-funding is required; the SatCen will pay the supplier under the contractual unit prices. Payments: invoices in EUR without VAT to Finance.Invoices@satcen.europa.eu; payment within 30 days from acceptance per Article I.8 of draft contract. SatCen is generally VAT-exempt per its privileges and immunities; suppliers must complete local formalities for tax exemption where applicable.

Nature of Support:Monetary procurement payments for delivered goods and services (payments to supplier). Non-monetary support is not part of this tender.

Success rates and competition

No historical success rate is provided in the procurement documentation. Framework agreements of this nature are typically awarded to a single supplier after full technical and financial evaluation; competition is open under the tender rules and award will follow the published scoring methodology.

Main CPV / sector codes and procurement classification

Main CPV30200000 - Computer equipment and supplies
Additional CPV codes30214000 Workstations; 30231000 Computer screens and consoles; 30237410 Computer mouse; 30237460 Computer keyboards
Contract natureSupplies (framework agreement)

Mentioned countries and place of performance

Lead contracting authority seat and place of delivery:SatCen headquarters, Avenida de Cádiz, Ed. 457, Base Aérea de Torrejón, 28850 Torrejón de Ardoz, Madrid, Spain. Geographic eligibility for tenderers: EU and EEA countries. Documents and submission via EU Funding & Tenders Portal (portal accessible internationally).

How to access procurement documents and contact

All procurement documents (Invitation to Tender, Annex I Tender Specifications and appendices, Annex II Draft Contract, templates) are available on the EU Funding & Tenders Portal opportunity page. The eSubmission address and document links are provided in the call for tenders. For questions use the Portal Questions & Answers function before the cut-off date; contracting authority contact: procurement.satcen@satcen.europa.eu. 1

  1. 1Procurement documents location: Funding & Tenders Portal opportunity page (see Invitation to Tender Annex and Appendices) Funding & Tenders Portal.
  2. 2Electronic submission: webgate.ec.europa.eu
  3. 3Portal questions: use the call Questions & Answers section before 26/10/2026 23:59 (Europe/Madrid).

Risk notices and important procurement constraints

Tenderers must ensure offered models are current production and not End-of-Sale at submission. Workstation OS licences are excluded (SatCen supplies its own OS licences); any manufacturer‑bundled OEM licences that are not separately charged should be considered part of the equipment price. All equipment must have CE marking. Type I ecolabels are required for workstations and monitors (TCO, EPEAT Silver or higher, Blue Angel or EU Ecolabel where indicated), except certain specialist monitors and the AI development system which are exempted. The contracting authority reserves the right to cancel the procedure up to contract signature and is not liable for tender preparation costs.

Summary: What is this opportunity about and how to explain it

This is an EU agency procurement for a single-supplier framework agreement to provide SatCen with a standardised supply of high-end desktop workstations (three classes), professional monitors, peripherals and an on‑premises AI development system, together with logistics, warranty and technical support spanning up to four years in total. The award combines technical quality (60%) and price (40%). Eligible bidders are economic operators established in the EU/EEA (single companies or consortia). Tenderers must submit a full technical proposal with manufacturer datasheets mapping to the minimum requirements, a searchable product catalogue, and a completed financial offer using the provided Appendix I.4 case scenario. All tenders are submitted electronically through the EU Funding & Tenders Portal eSubmission system by the stated deadline. The procurement documents contain templates for Declaration on Honour, Statement of Average Annual Turnover, Economic Offer template, Tender Submission Form and consortium power of attorney, plus the draft framework contract and order form template. Review the Tender Specifications (Annex I and Appendix I.1) carefully to verify minimum technical, warranty and delivery obligations and the award scoring method, and ensure all administrative and exclusion evidence is provided on submission.

Footnotes

  1. 1Procurement documents, tender specifications, templates and draft contract are available on the EU Funding & Tenders Portal opportunity page: Funding & Tenders Portal.

Short Summary

Impact

Ensure SatCen has a reliable, standardized fleet of high‑performance workstations, professional monitors, peripherals and an on‑premises AI development system with robust warranties and support to enable timely geospatial analysis and AI model development.

Applicant

Companies able to supply build‑to‑order high‑end hardware and accessories, authorised distributor/partner status with original manufacturers, proven logistics and on‑site support capabilities, and the financial capacity to meet turnover and warranty obligations.

Developments

Procurement and delivery of high‑end desktop workstations (multiple configurations), professional 27"–34+" monitors including GIS/image‑analysis models, wired professional peripherals, an on‑premises AI development system, spares and after‑sales services.

Applicant Type

Large corporations and authorised distributors/system integrators (SMEs considered not suitable according to portal metadata).

Consortium

Consortia may submit, but the framework will be awarded to a single economic operator (one winning tenderer).

Funding Amount

Estimated total procedure value €6,000,000 (excluding VAT) for up to 48 months (initial 12 months plus up to 3 renewals).

Countries

Tenderers must be established in EU or EEA countries to be eligible; place of performance and delivery is SatCen headquarters in Torrejón de Ardoz, Spain.

Industry

ICT hardware and peripherals procurement, focusing on high‑performance computing and AI infrastructure for geospatial intelligence and security applications (sector: ICT hardware / geospatial AI).

Additional Web Data

Supply of high-end workstations, monitors and peripherals to SatCen

Opportunity overview

This tender seeks to establish a framework agreement without reopening of competition for the supply of high-end workstations, monitors, peripherals and associated services including transport, delivery, warranty and after-sale support. The contract is for supplies, uses the open procedure, is awarded on the basis of the best price-quality ratio, and is administered by the European Union Satellite Centre in Torrejón de Ardoz, Spain.1

Who can apply

Eligibility

Participation is open on equal terms to natural and legal persons established in the European Union and the European Economic Area. Consortia may bid jointly, subcontracting is permitted, and all tenderers, consortium members and subcontractors must satisfy the relevant exclusion criteria and compliance requirements set out in the tender documents.1

Applicants should note that the tenderer must be able to supply all minimum required product categories, because partial tenders covering only some categories will be rejected. The technical capacity requirement also states that proposed supplies must come from certified partners or distributors of the original manufacturers.1

Key tender conditions

TopicRequirement
Estimated total value€60000001
Maximum contract duration48 months, with an initial period of 12 months and up to 3 automatic renewals of 12 months each1
Deadline for receipt of tenders03/11/2026 16:00 Europe/Madrid1
Public opening04/11/2026 12:00 Europe/Madrid1
Questions deadline26/10/2026 23:59 Europe/Madrid1
Submission methodElectronic submission only via the Funding and Tenders Portal eSubmission1
Framework modelFramework agreement without reopening of competition1
Award methodBest price-quality ratio with 60 points for quality and 40 points for price1
SME suitabilityNot SME suitable according to the portal metadata1

Main requirements for applicants

  • Average annual turnover of at least €3000000 over the last three closed fiscal years.1
  • Legal capacity demonstrated by registration in the relevant trade or professional register, or an acceptable equivalent where registration is not required under national law.1
  • No exclusion situation, including bankruptcy, unpaid taxes or social security contributions, grave professional misconduct, fraud, corruption, organised crime, serious contract breach or related grounds.1
  • Signed Declaration on Honour and supporting evidence such as criminal record extracts, tax certificates and social security clearance certificates.1
  • Proof of appointment as a partner or distributor of the original manufacturers for all proposed supplies.1

What the contract covers

The scope includes build to order workstations in several configurations, monitors including office and image analysis and GIS models, professional wired keyboards, mice and webcams, an AI development system, and related accessories, spare parts, replacement components and after sale services. The tender specifications also require delivery within a maximum of 14 weeks from purchase order unless a shorter delivery time is offered, and minimum warranty periods of 4 years for workstations, the AI development system and monitors, and 2 years for peripherals and accessories.1

Evaluation and scoring

  • Conformity check against the minimum technical requirements is pass or fail, and only offers meeting all mandatory requirements proceed to technical evaluation.1
  • Technical quality can score up to 60 points, with a minimum quality score of 20 points required before the price evaluation is considered.1
  • Quality criteria cover improvements to workstation and monitor performance, catalogue breadth and usability, delivery speed and delay management, and after sale support above the minimum service level.1
  • Financial evaluation uses the average weighted price in the case scenario and assigns up to 40 points using the lowest eligible price divided by the tender price.1

Practical submission points

  • Tenders must be submitted electronically through eSubmission, and the documents include the tender submission form, identification form, declaration on honour, supporting evidence, power of attorney where relevant, financial evidence, technical proposal and the completed economic offer template.1
  • The technical proposal must include manufacturer documentation and a parameter by parameter compliance mapping, plus a searchable digital catalogue without prices.1
  • Variants are not allowed, and the tender offer is valid for 3 months from the submission deadline.1
  • The contracting authority reserves the right to cancel the procedure before signature and does not reimburse bid preparation costs.1

Applicant takeaways

This is a specialised procurement for established IT supply firms rather than a grant opportunity. Strong bids will normally combine proven manufacturer distribution status, compliant technical documentation, competitive delivery commitments, robust warranty and support terms, and a clear catalogue that supports the weighted financial scenario used for evaluation.1

Footnotes

  1. 1The opportunity is an open procedure for a framework supply contract awarded by the European Union Satellite Centre for high-end workstations, monitors, computer peripherals and related services, with one single economic operator selected and an estimated total value of €6000000 over a maximum duration of 48 months.1

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