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Fresh or frozen vegetables (Португалия - Тендер #45783805)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Fundação INATEL
Номер конкурса: 45783805
Дата публикации: 05-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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20230831OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301

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 Produtos Hortícolas Frescos para o Restaurante de Sant’Ana e para as Unidades Hoteleiras da Fundação INATEL em Portugal Continental e Regiões Autónomas Madeira e dos Açores
    Reference number: P.23.048/NC
  2. Main CPV code:
    15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100, 15331100
  3. Type of contract:
    Supplies
  4. Short description:
    
    Aquisição de Produtos Hortícolas Frescos para o Restaurante de Sant’Ana e para as Unidades Hoteleiras da Fundação INATEL em Portugal Continental e Regiões Autónomas Madeira e dos Açores
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 210 599.73 EUR
2. Description
  1. Title:
    
    Vila Nova de Cerveira
  2. Additional CPV code(s):
    15331100
  3. Place of performance:
    Main site or place of performance:
    Vila Nova de Cerveira
  4. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Entre-os-Rios
  10. Additional CPV code(s):
    15331100
  11. Place of performance:
    Main site or place of performance:
    Entre-os-Rios
  12. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Sta. Maria da Feira
  18. Additional CPV code(s):
    15331100
  19. Place of performance:
    Main site or place of performance:
    Sta. Maria da Feira
  20. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Luso
  26. Additional CPV code(s):
    15331100
  27. Place of performance:
    Main site or place of performance:
    Luso
  28. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Vila Ruiva
  34. Additional CPV code(s):
    15331100
  35. Place of performance:
    Main site or place of performance:
    Vila Ruiva
  36. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Linhares da Beira
  42. Additional CPV code(s):
    15331100
  43. Place of performance:
    Main site or place of performance:
    Linhares da Beira
  44. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    S. Pedro do Sul
  50. Additional CPV code(s):
    15331100
  51. Place of performance:
    Main site or place of performance:
    S. Pedro do Sul
  52. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Manteigas
  58. Additional CPV code(s):
    15331100
  59. Place of performance:
    Main site or place of performance:
    Manteigas
  60. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Piódão
  66. Additional CPV code(s):
    15331100
  67. Place of performance:
    Main site or place of performance:
    Piódão
  68. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Castelo de Vide
  74. Additional CPV code(s):
    15331100
  75. Place of performance:
    Main site or place of performance:
    Castelo de Vide
  76. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Foz do Arelho
  82. Additional CPV code(s):
    15331100
  83. Place of performance:
    Main site or place of performance:
    Foz do Arelho
  84. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Oeiras
  90. Additional CPV code(s):
    15331100
  91. Place of performance:
    Main site or place of performance:
    Oeiras
  92. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Lisboa (Sede, Restaurante de Sant’Ana)
  98. Additional CPV code(s):
    15331100
  99. Place of performance:
    Main site or place of performance:
    Lisboa
  100. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Costa da Caparica
  106. Additional CPV code(s):
    15331100
  107. Place of performance:
    Main site or place of performance:
    Costa da Caparica
  108. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Porto Santo – Madeira
  114. Additional CPV code(s):
    15331100
  115. Place of performance:
    Main site or place of performance:
    Porto Santo – Madeira
  116. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Sta. Cruz das Flores - Açores
  122. Additional CPV code(s):
    15331100
  123. Place of performance:
    Main site or place of performance:
    Sta. Cruz das Flores
  124. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
    
    Sta. Cruz da Graciosa - Açores
  130. Additional CPV code(s):
    15331100
  131. Place of performance:
    Main site or place of performance:
    Sta. Cruz das Flores
  132. Description of the procurement:
    
    Fornecimento de Produtos Hortícolas Frescos
  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:
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 068-202148
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.23.048/NC
Lot No: 1
Title:
Vila Nova de Cerveira
Award of contract
1. Date of conclusion of the contract: 2023-08-14
2. Information about tenders:
  Number of tenders received: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Recheio Cash & Carry, S.A
  500145415
  Lisboa
  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: 12 519.40 EUR
  Total value of the contract/lot: 12 519.40 EUR
5. Information about subcontracting:
  
  Contract No: P.23.048/NC
  Lot No: 2
  Title:
  Entre-os-Rios
6. Award of contract
  1. Date of conclusion of the contract: 2023-08-14
  2. Information about tenders:
    Number of tenders received: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Recheio Cash & Carry, S.A
    500145415
    Lisboa
    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: 5 866.87 EUR
    Total value of the contract/lot: 5 866.87 EUR
  5. Information about subcontracting:
    
    Contract No: P.23.048/NC
    Lot No: 3
    Title:
    Sta. Maria da Feira
  6. Award of contract
    1. Date of conclusion of the contract: 2023-08-14
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Recheio Cash & Carry, S.A
      500145415
      Lisboa
      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: 11 469.00 EUR
      Total value of the contract/lot: 11 469.00 EUR
    5. Information about subcontracting:
      
      Contract No: P.23.048/NC
      Lot No: 4
      Title:
      Luso
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-14
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        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: 6 806.52 EUR
        Total value of the contract/lot: 6 806.52 EUR
      5. Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 5
        Title:
        Vila Ruiva
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 287.52 EUR
        Total value of the contract/lot: 10 287.52 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 6
        Title:
        Linhares da Beira
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 167.76 EUR
        Total value of the contract/lot: 167.76 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 7
        Title:
        S. Pedro do Sul
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 743.85 EUR
        Total value of the contract/lot: 22 743.85 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 8
        Title:
        Manteigas
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 677.02 EUR
        Total value of the contract/lot: 8 667.02 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 9
        Title:
        Piódão
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 598.06 EUR
        Total value of the contract/lot: 6 598.06 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 10
        Title:
        Castelo de Vide
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Recheio Cash & Carry, S.A
        500145415
        Lisboa
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 404.67 EUR
        Total value of the contract/lot: 8 404.67 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 11
        Title:
        Foz do Arelho
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Freshpack, Unipessoal, Lda
        513260994
        Lisboa
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 221.65 EUR
        Total value of the contract/lot: 21 873.90 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 12
        Title:
        Oeiras
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-29
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Prados Cintilantes, Unipessoal, Lda
        515937215
        Arruda dos Vinhos
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 30 336.54 EUR
        Total value of the contract/lot: 23 504.23 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 13
        Title:
        Lisboa (Sede, Restaurante de Sant’Ana)
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-29
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Prados Cintilantes, Unipessoal, Lda
        515937215
        Arruda dos Vinhos
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 272.23 EUR
        Total value of the contract/lot: 6 932.60 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 14
        Title:
        Costa da Caparica
        
        Award of contract
        
        Date of conclusion of the contract: 2023-08-14
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Freshpack, Unipessoal, Lda
        513260994
        Lisboa
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 017.84 EUR
        Total value of the contract/lot: 11 010.80 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.048/NC
        Lot No: 15
        Title:
        Porto Santo – Madeira
        Contract No: P.23.048/NC
        Lot No: 16
        Title:
        Sta. Cruz das Flores - Açores
        Contract No: P.23.048/NC
        Lot No: 17
        Title:
        Sta. Cruz da Graciosa - Açores
        
        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
        2023-08-31

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