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Pork (Португалия - Тендер #42673339)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Fundação INATEL
Номер конкурса: 42673339
Дата публикации: 12-06-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230607OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderOther01B0301

Section I
1. Name and addresses
  Fundação INATEL
  Calçada de Sant"Ana, 180
  Lisboa
  1169-062
  Portugal
  Telephone: +351 210027000
  E-mail: compras@inatel.pt
  Fax: +351 210027027
2. Type of the contracting authority:
  Other type: Fundação de direito privado e utilidade pública1
3. Main activity:
  Other activity: Actividades de Tempos Livres
Section II
1. Scope of the procurement:
  1. Title:
    
    Aquisição de Carne de Suíno
    Reference number: P.23.017/NC
  2. Main CPV code:
    15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000, 15113000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Aquisição de carne de suíno para diversos espaços de venda da Fundação INATEL
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 188 029.05 EUR
2. Description
  1. Title:
    
    Vila Nova de Cerveira
  2. Additional CPV code(s):
    15113000
  3. Place of performance:
    Main site or place of performance:
    Vila Nova de Cerveira
  4. Description of the procurement:
    
    : Fornecimento de carne de suíno
  5. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Entre-os-Rios
  10. Additional CPV code(s):
    15113000
  11. Place of performance:
    Main site or place of performance:
    Entre-os-Rios
  12. Description of the procurement:
    
    : Fornecimento de carne de suíno
  13. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Santa Maria da Feira
  18. Additional CPV code(s):
    15113000
  19. Place of performance:
    Main site or place of performance:
    Santa Maria da Feira
  20. Description of the procurement:
    
    : Fornecimento de carne de suíno
  21. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Luso
  26. Additional CPV code(s):
    15113000
  27. Place of performance:
    Main site or place of performance:
    Luso
  28. Description of the procurement:
    
    : Fornecimento de carne de suíno
  29. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    São Pedro do Sul
  34. Additional CPV code(s):
    15113000
  35. Place of performance:
    Main site or place of performance:
    São Pedro do Sul
  36. Description of the procurement:
    
    : Fornecimento de carne de suíno
  37. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Vila Ruiva
  42. Additional CPV code(s):
    15113000
  43. Place of performance:
    Main site or place of performance:
    Vila Ruiva
  44. Description of the procurement:
    
    : Fornecimento de carne de suíno
  45. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Manteigas
  50. Additional CPV code(s):
    15113000
  51. Place of performance:
    Main site or place of performance:
    Manteigas
  52. Description of the procurement:
    
    : Fornecimento de carne de suíno
  53. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Piódão
  58. Additional CPV code(s):
    15113000
  59. Place of performance:
    Main site or place of performance:
    Piódão
  60. Description of the procurement:
    
    : Fornecimento de carne de suíno
  61. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Castelo de Vide
  66. Additional CPV code(s):
    15113000
  67. Place of performance:
    Main site or place of performance:
    Castelo de Vide
  68. Description of the procurement:
    
    : Fornecimento de carne de suíno
  69. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Foz do Arelho
  74. Additional CPV code(s):
    15113000
  75. Place of performance:
    Main site or place of performance:
    Foz do Arelho
  76. Description of the procurement:
    
    : Fornecimento de carne de suíno
  77. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Oeiras
  82. Additional CPV code(s):
    15113000
  83. Place of performance:
    Main site or place of performance:
    Oeiras
  84. Description of the procurement:
    
    : Fornecimento de carne de suíno
  85. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Sede/Lisboa
  90. Additional CPV code(s):
    15113000
  91. Place of performance:
    Main site or place of performance:
    Lisboa
  92. Description of the procurement:
    
    : Fornecimento de carne de suíno
  93. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Costa da Caparica
  98. Additional CPV code(s):
    15113000
  99. Place of performance:
    Main site or place of performance:
    Costa da Caparica
  100. Description of the procurement:
    
    : Fornecimento de carne de suíno
  101. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Albufeira
  106. Additional CPV code(s):
    15113000
  107. Place of performance:
    Main site or place of performance:
    Albufeira
  108. Description of the procurement:
    
    : Fornecimento de carne de suíno
  109. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Madeira- Porto Santo
  114. Additional CPV code(s):
    15113000
  115. Place of performance:
    Main site or place of performance:
    Porto Santo
  116. Description of the procurement:
    
    : Fornecimento de carne de suíno
  117. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Açores – Santa Cruz das Flores
  122. Additional CPV code(s):
    15113000
  123. Place of performance:
    Main site or place of performance:
    Santa Cruz das Flores
  124. Description of the procurement:
    
    : Fornecimento de carne de suíno
  125. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Açores – Santa Cruz da Graciosa
  130. Additional CPV code(s):
    15113000
  131. Place of performance:
    Main site or place of performance:
    Santa Cruz da Graciosa
  132. Description of the procurement:
    
    : Fornecimento de carne de suíno
  133. Award criteria:
    Cost criterion - Weighting: 90%
    Cost criterion - Weighting: 10%
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 037-107674
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Contract No: P.23.017/NC
Lot No: 1
Title:
Vila Nova de Cerveira
Award of contract
1. Date of conclusion of the contract: 2023-06-02
2. Information about tenders:
  Number of tenders received: 6
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Os Grante - Industria & Dist. Alimentar, Lda.
  515167282
  Torres Novas
  Portugal
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 19 189.60 EUR
  Total value of the contract/lot: 17 849.80 EUR
5. Information about subcontracting:
  
  Contract No: P.23.017/NC
  Lot No: 2
  Title:
  Entre-os-Rios
  Contract No: P.23.017/NC
  Lot No: 3
  Title:
  Santa Maria da Feira
6. Award of contract
  1. Date of conclusion of the contract: 2023-06-02
  2. Information about tenders:
    Number of tenders received: 6
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Os Grante - Industria & Distribuição Alimentar, Lda.
    515167282
    Torres Novas
    Portugal
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 9 768.20 EUR
    Total value of the contract/lot: 9 727.40 EUR
  5. Information about subcontracting:
    
    Contract No: P.23017/NC
    Lot No: 4
    Title:
    Luso
  6. Award of contract
    1. Date of conclusion of the contract: 2023-06-02
    2. Information about tenders:
      Number of tenders received: 6
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Os Grante - Industria & Distribuição Alimentar, Lda.
      515167282
      Torres Novas
      Portugal
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 5 944.30 EUR
      Total value of the contract/lot: 5 418.30 EUR
    5. Information about subcontracting:
      
      Contract No: P.23.017/NC
      Lot No: 5
      Title:
      São Pedro do Sul
    6. Award of contract
      1. Date of conclusion of the contract: 2023-06-02
      2. Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 876.50 EUR
        Total value of the contract/lot: 10 555.00 EUR
      5. Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 6
        Title:
        Vila Ruiva
      6. Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515168282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 500.75 EUR
        Total value of the contract/lot: 5 374.35 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 7
        Title:
        Manteigas
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 032.85 EUR
        Total value of the contract/lot: 7 251.10 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 8
        Title:
        Piódão
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 842.95 EUR
        Total value of the contract/lot: 4 687.70 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 9
        Title:
        Castelo de Vide
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 428.90 EUR
        Total value of the contract/lot: 5 770.60 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 10
        Title:
        Foz do Arelho
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 16 543.30 EUR
        Total value of the contract/lot: 16 182.40 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 11
        Title:
        Oeiras
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 160.95 EUR
        Total value of the contract/lot: 22 133.35 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 12
        Title:
        Sede/Lisboa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Manuel Gonzalez Martinez & Filhos, Lda.
        500178933
        Alcochete
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 268.10 EUR
        Total value of the contract/lot: 3 029.50 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 13
        Title:
        Costa da Caparica
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 888.25 EUR
        Total value of the contract/lot: 10 661.20 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 14
        Title:
        Albufeira
        
        Award of contract
        
        Date of conclusion of the contract: 2023-06-02
        
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Os Grante - Industria & Distribuição Alimentar, Lda.
        515167282
        Torres Novas
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 43 565.00 EUR
        Total value of the contract/lot: 43 347.60 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.017/NC
        Lot No: 15
        Title:
        Madeira- Porto Santo
        Contract No: P.23.017/NC
        Lot No: 16
        Title:
        Açores – Santa Cruz das Flores
        Contract No: P.23.017/NC
        Lot No: 17
        Title:
        Açores – Santa Cruz da Graciosa
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Conselho de Administração da Fundação INATEL
        Calçada de Sant"Ana, 180
        Lisboa
        1169-062
        Portugal
        Telephone: +351 210027000
        E-mail: inatel@inatel.pt
        Fax: +351 210027027
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Direção de Serviços de Património, Compras e Logística – Núcleo de Compras
        Calçada de Sant"Ana, 180
        Lisboa
        1169-062
        Portugal
        Telephone: +351 210027000
        E-mail: compras@inatel.pt
        Fax: +351 210027027
        
        Date of dispatch of this notice
        2023-06-07

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