Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Португалии


Desserts (Португалия - Тендер #42827501)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Fundação INATEL
Номер конкурса: 42827501
Дата публикации: 16-06-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
20230612OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301
  1. 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
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Aquisição de sobremesas frescas e congeladas

        Reference number: P.23.007/NC
      2. Main CPV code:
        15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100, 15833100
      3. Type of contract:
        Supplies
      4. Short description:

        Aquisição de sobremesas frescas e congeladas para as Unidades Hoteleiras da Fundação INATEL, em Portugal Continental e nas Regiões Autónomas da Madeira e dos Açores

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 238 225.53 EUR
    2. Description
      1. Title:

        Cerveira – Sobremesas frescas

      2. Additional CPV code(s):
        15833100
      3. Place of performance:
        Main site or place of performance:

        Vila Nova de Cerveira

      4. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      5. Award criteria:
      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:

        Cerveira – Sobremesas frescas sem Gluten

      10. Additional CPV code(s):
        15833100
      11. Place of performance:
        Main site or place of performance:

        Vila Nova de Cerveira

      12. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      13. Award criteria:
      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:

        Cerveira – Bolos secos para os Peq. Almoços

      18. Additional CPV code(s):
        15833100
      19. Place of performance:
        Main site or place of performance:

        Vila Nova de Cerveira

      20. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      21. Award criteria:
      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:

        Cerveira – Sobremesas congeladas

      26. Additional CPV code(s):
        15833100
      27. Place of performance:
        Main site or place of performance:

        Vila Nova de Cerveira

      28. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      29. Award criteria:
      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:

        Cerveira – Pastelaria de épocas festivas especiais

      34. Additional CPV code(s):
        15833100
      35. Place of performance:
        Main site or place of performance:

        Vila Nova de Cerveira

      36. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      37. Award criteria:
      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:

        Entre-os-Rios – Sobremesas congeladas

      42. Additional CPV code(s):
        15833100
      43. Place of performance:
        Main site or place of performance:

        Entre-os-Rios

      44. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      45. Award criteria:
      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:

        Entre-os-Rios – Pastelaria de épocas festivas especiais

      50. Additional CPV code(s):
        15833100
      51. Place of performance:
        Main site or place of performance:

        Entre-os-Rios

      52. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      53. Award criteria:
      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:

        Santa Maria da Feira – Sobremesas frescas

      58. Additional CPV code(s):
        15833100
      59. Place of performance:
        Main site or place of performance:

        Sta. Maria da Feira

      60. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      61. Award criteria:
      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:

        Santa Maria da Feira – Sobremesas frescas sem Gluten

      66. Additional CPV code(s):
        15833100
      67. Place of performance:
        Main site or place of performance:

        Sta. Maria da Feira

      68. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      69. Award criteria:
      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:

        Santa Maria da Feira – Bolos secos frescos para os Peq. Almoços

      74. Additional CPV code(s):
        15833100
      75. Place of performance:
        Main site or place of performance:

        Sta. Maria da Feira

      76. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      77. Award criteria:
      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:

        Santa Maria da Feira – Sobremesas congeladas

      82. Additional CPV code(s):
        15833100
      83. Place of performance:
        Main site or place of performance:

        Sta. Maria da Feira

      84. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      85. Award criteria:
      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:

        Santa Maria da Feira – Pastelaria de épocas festivas especiais

      90. Additional CPV code(s):
        15833100
      91. Place of performance:
        Main site or place of performance:

        Sta. Maria da Feira

      92. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      93. Award criteria:
      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:

        Luso – Sobremesas congeladas

      98. Additional CPV code(s):
        15833100
      99. Place of performance:
        Main site or place of performance:

        Luso

      100. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      101. Award criteria:
      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:

        Luso – Pastelaria de épocas festivas especiais

      106. Additional CPV code(s):
        15833100
      107. Place of performance:
        Main site or place of performance:

        Luso

      108. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      109. Award criteria:
      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:

        São Pedro doSul - sobremesas frescas sem Gluten

      114. Additional CPV code(s):
        15833100
      115. Place of performance:
        Main site or place of performance:

        São Pedro do Sul

      116. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      117. Award criteria:
      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:

        São Pedro do Sul – Bolos secos frescos para os Peq. Almoços

      122. Additional CPV code(s):
        15833100
      123. Place of performance:
        Main site or place of performance:

        São Pedro do Sul

      124. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      125. Award criteria:
      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:

        São Pedro do Sul – Sobremesas congeladas

      130. Additional CPV code(s):
        15833100
      131. Place of performance:
        Main site or place of performance:

        São Pedro do Sul

      132. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      133. Award criteria:
      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:
      137. Title:

        São Pedro do Sul – Pastelaria de épocas festivas especiais

      138. Additional CPV code(s):
        15833100
      139. Place of performance:
        Main site or place of performance:

        São Pedro do Sul

      140. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Vila Ruiva – Sobremesas frescas

      146. Additional CPV code(s):
        15833100
      147. Place of performance:
        Main site or place of performance:

        Fornos de Algodres

      148. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Vila Ruiva – Bolos secos frescos para os Peq. Almoços

      154. Additional CPV code(s):
        15833100
      155. Place of performance:
        Main site or place of performance:

        Fornos de Algodres

      156. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Vila Ruiva – Sobremesas congeladas

      162. Additional CPV code(s):
        15833100
      163. Place of performance:
        Main site or place of performance:

        Fornos de Algodres

      164. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Vila Ruiva – Pastelaria de épocas festivas especiais

      170. Additional CPV code(s):
        15833100
      171. Place of performance:
        Main site or place of performance:

        Fornos de Algodres

      172. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Linhares – Bolos secos frescos para os Peq. Almoços

      178. Additional CPV code(s):
        15833100
      179. Place of performance:
        Main site or place of performance:

        Linhares da Beira

      180. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Linhares – Sobremesas congeladas

      186. Additional CPV code(s):
        15833100
      187. Place of performance:
        Main site or place of performance:

        Linhares da Beira

      188. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Linhares – Pastelaria de épocas festivas especiais

      194. Additional CPV code(s):
        15833100
      195. Place of performance:
        Main site or place of performance:

        Linhares da Beira

      196. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Manteigas – Sobremesas congeladas

      202. Additional CPV code(s):
        15833100
      203. Place of performance:
        Main site or place of performance:

        Manteigas

      204. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Manteigas – Pastelaria de épocas fesctivas especiais

      210. Additional CPV code(s):
        15833100
      211. Place of performance:
        Main site or place of performance:

        Manteigas

      212. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Piódão – Sobremesas frescas

      218. Additional CPV code(s):
        15833100
      219. Place of performance:
        Main site or place of performance:

        Piódão

      220. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Piódão – Bolos secos frescos para os Peq. Almoços

      226. Additional CPV code(s):
        15833100
      227. Place of performance:
        Main site or place of performance:

        Piódão

      228. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Piódão – Sobremesas congeladas

      234. Additional CPV code(s):
        15833100
      235. Place of performance:
        Main site or place of performance:

        Piódão

      236. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Piódão – Pastelaria de épocas festivas especiais

      242. Additional CPV code(s):
        15833100
      243. Place of performance:
        Main site or place of performance:

        Piódão

      244. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Castelo de Vide – Sobremesas frescas

      250. Additional CPV code(s):
        15833100
      251. Place of performance:
        Main site or place of performance:

        Castelo de Vide

      252. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Castelo de Vide – Sobremesas frescas sem Gluten

      258. Additional CPV code(s):
        15833100
      259. Place of performance:
        Main site or place of performance:

        Castelo de Vide

      260. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Castelo de Vide – Bolos secos frescos para os Peq. Almoços

      266. Additional CPV code(s):
        15833100
      267. Place of performance:
        Main site or place of performance:

        Castelo de Vide

      268. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Castelo de Vide – Sobremesas congeladas

      274. Additional CPV code(s):
        15833100
      275. Place of performance:
        Main site or place of performance:

        Castelo de Vide

      276. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Casteloo de Vide – Pastelaria de épocas festivas especiais

      282. Additional CPV code(s):
        15833100
      283. Place of performance:
        Main site or place of performance:

        Castelo de Vide

      284. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Foz do Arelho – Sobremesas frescas

      290. Additional CPV code(s):
        15833100
      291. Place of performance:
        Main site or place of performance:

        Foz do Arelho

      292. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Foz do Arelho – Sobremesas frescas

      298. Additional CPV code(s):
        15833100
      299. Place of performance:
        Main site or place of performance:

        Foz do Arelho

      300. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Oeiras Sobremesas frescas

      306. Additional CPV code(s):
        15833100
      307. Place of performance:
        Main site or place of performance:

        Oeiras

      308. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Oeiras – Sobremesas frescas sem Gluten

      314. Additional CPV code(s):
        15833100
      315. Place of performance:
        Main site or place of performance:

        Oeiras

      316. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Oeiras – Bolos secos frescos para os Peq. Almoços

      322. Additional CPV code(s):
        15833100
      323. Place of performance:
        Main site or place of performance:

        Oeiras

      324. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Oeiras – Sobremesas congeladas

      330. Additional CPV code(s):
        15833100
      331. Place of performance:
        Main site or place of performance:

        Oeiras

      332. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Oeiras – Pastelaria de épocas festivas especiais

      338. Additional CPV code(s):
        15833100
      339. Place of performance:
        Main site or place of performance:

        Oeiras

      340. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Costa de Caparica – Sobremesas frescas

      346. Additional CPV code(s):
        15833100
      347. Place of performance:
        Main site or place of performance:

        Costa de Caparica

      348. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Costa de Caparica – Sobremesas frescas sem Gluten

      354. Additional CPV code(s):
        15833100
      355. Place of performance:
        Main site or place of performance:

        Costa de Caparica

      356. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Costa de Caparica – Bolos secos frescos para ios Peq. Almoços

      362. Additional CPV code(s):
        15833100
      363. Place of performance:
        Main site or place of performance:

        Costa de Caparica

      364. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Costa de Caparica – Sobremesas congeladas

      370. Additional CPV code(s):
        15833100
      371. Place of performance:
        Main site or place of performance:

        Costa de Caparica

      372. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Costa de Caparica – Pastelaria de épocas festivas especiais

      378. Additional CPV code(s):
        15833100
      379. Place of performance:
        Main site or place of performance:

        Costa de Caparica

      380. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Albufeira – Sobremesas frescas

      386. Additional CPV code(s):
        15833100
      387. Place of performance:
        Main site or place of performance:

        Albufeira

      388. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Albufeira – Sobremesas frescas sem Gluten

      394. Additional CPV code(s):
        15833100
      395. Place of performance:
        Main site or place of performance:

        Albufeira

      396. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Albufeira – Biolos secos frescos para os Peq. Almoços

      402. Additional CPV code(s):
        15833100
      403. Place of performance:
        Main site or place of performance:

        Albufeira

      404. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        Albufeira – Sobremesas congeladas

      410. Additional CPV code(s):
        15833100
      411. Place of performance:
        Main site or place of performance:

        Albufeira

      412. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        Albufeira – Pastelaria de épocas festivas especiais

      418. Additional CPV code(s):
        15833100
      419. Place of performance:
        Main site or place of performance:

        Albufeira

      420. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        Porto Santo (Madeira) – Sobremesas congeladas

      426. Additional CPV code(s):
        15833100
      427. Place of performance:
        Main site or place of performance:

        Porto Santo

      428. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        Porto Santo (Madeira) – Pastelaria de épocas festivas especiais

      434. Additional CPV code(s):
        15833100
      435. Place of performance:
        Main site or place of performance:

        Porto Santo

      436. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      437. Award criteria:
      438. Information about options:
        Options: no
      439. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      440. Additional information:
      441. Title:

        Flores (Açores) – Pastelaria de épocas festivas especiais

      442. Additional CPV code(s):
        15833100
      443. Place of performance:
        Main site or place of performance:

        Sta. Cruz das Flores

      444. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      445. Award criteria:
      446. Information about options:
        Options: no
      447. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      448. Additional information:
      449. Title:

        Graciosa (Açores) – Sobremesas frescas

      450. Additional CPV code(s):
        15833100
      451. Place of performance:
        Main site or place of performance:

        Sta. Cruz da Graciosa

      452. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      453. Award criteria:
      454. Information about options:
        Options: no
      455. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      456. Additional information:
      457. Title:

        Graciosa (Açores) – Sobremesas frescas sem Gluten

      458. Additional CPV code(s):
        15833100
      459. Place of performance:
        Main site or place of performance:

        Sta. Cruz da Graciosa

      460. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      461. Award criteria:
      462. Information about options:
        Options: no
      463. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      464. Additional information:
      465. Title:

        Graciosa (Açores) – Sobremesas congeladas

      466. Additional CPV code(s):
        15833100
      467. Place of performance:
        Main site or place of performance:

        Sta. Cruz da Graciosa

      468. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      469. Award criteria:
      470. Information about options:
        Options: no
      471. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      472. Additional information:
      473. Title:

        Graciosa (Açores) – Pastelaria de épocas festrivas especiais

      474. Additional CPV code(s):
        15833100
      475. Place of performance:
        Main site or place of performance:

        Sta. Cruz da Graciosa

      476. Description of the procurement:

        Fornecimento de sobremesas frescas e congeladas

      477. Award criteria:
      478. Information about options:
        Options: no
      479. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      480. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 041-119799
    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
    1. Contract No: P.23.007/NC
      Lot No: 1
      Title:

      Cerveira – Sobremesas frescas

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-02
      2. Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Fresbolo Unipessoal, Lda
        507482611
        aLBUFEIRA
        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: 12 111.38 EUR
        Total value of the contract/lot: 11 731.50 EUR
      5. Information about subcontracting:

        Contract No: P.23.007/NC
        Lot No: 2
        Title:

        Cerveira – Sobremesas frescas sem Gluten

        Contract No: P.23.007/NC
        Lot No: 3
        Title:

        Cerveira – Bolos secos para os Peq. Almoços

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-02
        2. Information about tenders:
          Number of tenders received: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Fresbolo Unipessoal, Lda
          507482611
          Albufeira
          Portugal
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 3 728.05 EUR
          Total value of the contract/lot: 3 514.50 EUR
        5. Information about subcontracting:

          Contract No: P.23.007/NC
          Lot No: 4
          Title:

          Cerveira – Sobremesas congeladas

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-02
          2. Information about tenders:
            Number of tenders received: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Fresbolo Unipessoal, Lda
            507482611
            Albufeira
            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: 2 271.30 EUR
            Total value of the contract/lot: 1 683.00 EUR
          5. Information about subcontracting:

            Contract No: P.23.007/nc
            Lot No: 5
            Title:

            Cerveira – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 6
            Title:

            Entre-os-Rios – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 7
            Title:

            Entre-os-Rios – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 8
            Title:

            Santa Maria da Feira – Sobremesas frescas

            Contract No: P.23.007/NC
            Lot No: 9
            Title:

            Santa Maria da Feira – Sobremesas frescas sem Gluten

            Contract No: P.23.007/NC
            Lot No: 10
            Title:

            Santa Maria da Feira – Bolos secos frescos para os Peq. Almoços

            Contract No: P.23.007/NC
            Lot No: 11
            Title:

            Santa Maria da Feira – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 12
            Title:

            Santa Maria da Feira – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 13
            Title:

            Luso – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 14
            Title:

            Luso – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 15
            Title:

            São Pedro doSul - sobremesas frescas sem Gluten

            Contract No: P.23.007/NC
            Lot No: 16
            Title:

            São Pedro do Sul – Bolos secos frescos para os Peq. Almoços

            Contract No: P.23.007/NC
            Lot No: 17
            Title:

            São Pedro do Sul – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 18
            Title:

            São Pedro do Sul – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 19
            Title:

            Vila Ruiva – Sobremesas frescas

            Contract No: P.23.007/NC
            Lot No: 20
            Title:

            Vila Ruiva – Bolos secos frescos para os Peq. Almoços

            Contract No: P.23.007/NC
            Lot No: 21
            Title:

            Vila Ruiva – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 22
            Title:

            Vila Ruiva – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 23
            Title:

            Linhares – Bolos secos frescos para os Peq. Almoços

            Contract No: P.23.007/NC
            Lot No: 24
            Title:

            Linhares – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 25
            Title:

            Linhares – Pastelaria de épocas festivas especiais

            Contract No: P.23.007/NC
            Lot No: 26
            Title:

            Manteigas – Sobremesas congeladas

            Contract No: P.23.007/NC
            Lot No: 27
            Title:

            Manteigas – Pastelaria de épocas fesctivas especiais

            Contract No: P.23.007/NC
            Lot No: 28
            Title:

            Piódão – Sobremesas frescas

            Contract No: P.23.007/NC
            Lot No: 29
            Title:

            Piódão – Bolos secos frescos para os Peq. Almoços

            Contract No: P.23.007/NC
            Lot No: 30
            Title:

            Piódão – Sobremesas congeladas

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-09
            2. Information about tenders:
              Number of tenders received: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Sogenave-Sociedade Geral de Abastecimentos à Navegagação e Indústria Hoteleira , S. A.
              500271518
              Carnaxide
              Portugal
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 946.48 EUR
              Total value of the contract/lot: 1 481.94 EUR
            5. Information about subcontracting:

              Contract No: P.23.007/NC
              Lot No: 31
              Title:

              Piódão – Pastelaria de épocas festivas especiais

              Contract No: P.23.007/NC
              Lot No: 32
              Title:

              Castelo de Vide – Sobremesas frescas

              Contract No: P.23.007/NC
              Lot No: 33
              Title:

              Castelo de Vide – Sobremesas frescas sem Gluten

              Contract No: P.23.007/NC
              Lot No: 34
              Title:

              Castelo de Vide – Bolos secos frescos para os Peq. Almoços

              Contract No: P.23.007/NC
              Lot No: 35
              Title:

              Castelo de Vide – Sobremesas congeladas

              Contract No: P:23.007/NC
              Lot No: 36
              Title:

              Casteloo de Vide – Pastelaria de épocas festivas especiais

              Contract No: P.23.007/NC
              Lot No: 37
              Title:

              Foz do Arelho – Sobremesas frescas

              Contract No: P.23.007/NC
              Lot No: 38
              Title:

              Foz do Arelho – Sobremesas frescas

              Contract No: P.23.007/NC
              Lot No: 39
              Title:

              Oeiras Sobremesas frescas

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-02
              2. Information about tenders:
                Number of tenders received: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Fresbolo Unipessoal, Lda.
                507482611
                Albufeira
                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: 16 279.39 EUR
                Total value of the contract/lot: 15 236.80 EUR
              5. Information about subcontracting:

                Contract No: P:23.007/NC
                Lot No: 40
                Title:

                Oeiras – Sobremesas frescas sem Gluten

                Contract No: P.23.007/NC
                Lot No: 41
                Title:

                Oeiras – Bolos secos frescos para os Peq. Almoços

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-02
                2. Information about tenders:
                  Number of tenders received: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Fresbolo Unipessoal, Lda.
                  504482611
                  Albufeira
                  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: 1 358.08 EUR
                  Total value of the contract/lot: 1 352.80 EUR
                5. Information about subcontracting:

                  Contract No: P.23.007/NC
                  Lot No: 42
                  Title:

                  Oeiras – Sobremesas congeladas

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-02
                  2. Information about tenders:
                    Number of tenders received: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Fresbolo Unipessoal, Lda.
                    507482611
                    Albufeira
                    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: 615.10 EUR
                    Total value of the contract/lot: 445.00 EUR
                  5. Information about subcontracting:

                    Contract No: P.23.007/NC
                    Lot No: 43
                    Title:

                    Oeiras – Pastelaria de épocas festivas especiais

                    Contract No: P.23.007/NC
                    Lot No: 44
                    Title:

                    Costa de Caparica – Sobremesas frescas

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-02
                    2. Information about tenders:
                      Number of tenders received: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Fresbolo Unipessoal, Lda.
                      507482611
                      Albufeira
                      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: 19 998.10 EUR
                      Total value of the contract/lot: 18 173.80 EUR
                    5. Information about subcontracting:

                      Contract No: P.23.007/NC
                      Lot No: 45
                      Title:

                      Costa de Caparica – Sobremesas frescas sem Gluten

                      Contract No: P.23.007/NC
                      Lot No: 46
                      Title:

                      Costa de Caparica – Bolos secos frescos para ios Peq. Almoços

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-02
                      2. Information about tenders:
                        Number of tenders received: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Fresbolo Unipessoal, Lda.
                        507482611
                        Albufeira
                        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: 408.65 EUR
                        Total value of the contract/lot: 400.50 EUR
                      5. Information about subcontracting:

                        Contract No: P:23.007/NC
                        Lot No: 47
                        Title:

                        Costa de Caparica – Sobremesas congeladas

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-02
                        2. Information about tenders:
                          Number of tenders received: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          Fresbolo Unipessoal, Lda.
                          507482611
                          Albufeira
                          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: 2 883.39 EUR
                          Total value of the contract/lot: 2 536.50 EUR
                        5. Information about subcontracting:

                          Contract No: P.23.007/NC
                          Lot No: 48
                          Title:

                          Costa de Caparica – Pastelaria de épocas festivas especiais

                          Contract No: P.23.007/NC
                          Lot No: 49
                          Title:

                          Albufeira – Sobremesas frescas

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-02
                          2. Information about tenders:
                            Number of tenders received: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            Fresbolo Unipessoal, Lda.
                            507482611
                            Albufeira
                            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: 87 646.02 EUR
                            Total value of the contract/lot: 86 243.50 EUR
                          5. Information about subcontracting:

                            Contract No: P.23.007/NC
                            Lot No: 50
                            Title:

                            Albufeira – Sobremesas frescas sem Gluten

                            Contract No: P.23.007/NC
                            Lot No: 51
                            Title:

                            Albufeira – Biolos secos frescos para os Peq. Almoços

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-02
                            2. Information about tenders:
                              Number of tenders received: 2
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Fresbolo Unipessoal, Lda.
                              507482611
                              Albufeira
                              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: 16 875.00 EUR
                              Total value of the contract/lot: 14 962.50 EUR
                            5. Information about subcontracting:

                              Contract No: P.23.007/NC
                              Lot No: 52
                              Title:

                              Albufeira – Sobremesas congeladas

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-02
                              2. Information about tenders:
                                Number of tenders received: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                Fresbolo Unipessoal, Lda.
                                507482611
                                Albufeira
                                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: 4 966.43 EUR
                                Total value of the contract/lot: 3 980.50 EUR
                              5. Information about subcontracting:

                                Contract No: P:23.007/NC
                                Lot No: 53
                                Title:

                                Albufeira – Pastelaria de épocas festivas especiais

                                Contract No: P.23.007/NC
                                Lot No: 54
                                Title:

                                Porto Santo (Madeira) – Sobremesas congeladas

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-09
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  Sogenave-Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, S. A.
                                  500271518
                                  Carnaxide
                                  Portugal
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 2 490.10 EUR
                                  Total value of the contract/lot: 1 630.60 EUR
                                5. Information about subcontracting:

                                  Contract No: P.23.007/NC
                                  Lot No: 55
                                  Title:

                                  Porto Santo (Madeira) – Pastelaria de épocas festivas especiais

                                  Contract No: P.23.007/NC
                                  Lot No: 56
                                  Title:

                                  Flores (Açores) – Pastelaria de épocas festivas especiais

                                  Contract No: P.23.007/NC
                                  Lot No: 57
                                  Title:

                                  Graciosa (Açores) – Sobremesas frescas

                                  Contract No: P.23.007/NC
                                  Lot No: 58
                                  Title:

                                  Graciosa (Açores) – Sobremesas frescas sem Gluten

                                  Contract No: P.23.007/NC
                                  Lot No: 59
                                  Title:

                                  Graciosa (Açores) – Sobremesas congeladas

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-09
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    Sogenave-Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, S. A.
                                    500271518
                                    Carnaxide
                                    Portugal
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Португалия

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    16-06-2023 Desserts.

    16-06-2023 Desserts.

    16-06-2023 Desserts.

    16-06-2023 Desserts.

    16-06-2023 Desserts.

    16-06-2023 Desserts.

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru