Главная Иностранные тендеры и госзакупки Тендеры Португалии

Miscellaneous food products (Португалия - Тендер #47509007)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Fundação Inatel
Номер конкурса: 47509007
Дата публикации: 27-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231024OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301

Section I
1. Name and addresses
  Fundação Inatel
  Calçada de Santana, nº 180
  Lisboa
  1169-062 Lisboa
  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: Atividades dos Tempos Livres
Section II
1. Scope of the procurement:
  1. Title:
    
    Aquisição de Produtos de Charcutaria para o Restaurante de Sant’ana e para as Unidades Hoteleiras da Fundação INATEL em Portugal Continental e nas Regiões Autónomas da Madeira e dos Açores
    Reference number: P.23.072/NC
  2. Main CPV code:
    15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
  3. Type of contract:
    Supplies
  4. Short description:
    
    II.1.4) Descrição resumida: Aquisição de Produtos de Charcutaria 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: 233 434.23 EUR
2. Description
  1. Title:
    
    Vila Nova de Cerveira - A1 - Charcutaria
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
    Main site or place of performance:
    Vila Nova de Cerveira
  4. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Vila Nova de Cerveira - A2 - Ovos
  10. Additional CPV code(s):
    15800000
  11. Place of performance:
    Main site or place of performance:
    Vila Nova de Cerveira
  12. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Entre-os-Rios B1 - Charcutaria
  18. Additional CPV code(s):
    15800000
  19. Place of performance:
    Main site or place of performance:
    Entre-os-Rios
  20. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Entre-os-Rios B2 - Ovos
  26. Additional CPV code(s):
    15800000
  27. Place of performance:
    Main site or place of performance:
    Entre-os-Rios
  28. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Maria da Feira C1 - Charcutaria
  34. Additional CPV code(s):
    15800000
  35. Place of performance:
    Main site or place of performance:
    Santa Maria da Feira
  36. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Maria da Feira C2 - Ovos
  42. Additional CPV code(s):
    15800000
  43. Place of performance:
    Main site or place of performance:
    Santa Maria da Feira
  44. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Luso D1 - Charcutaria
  50. Additional CPV code(s):
    15800000
  51. Place of performance:
    Main site or place of performance:
    Luso
  52. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Luso D2 - Ovos
  58. Additional CPV code(s):
    15800000
  59. Place of performance:
    Main site or place of performance:
    Luso
  60. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Vila Ruiva E1 - Charcutaria
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    Main site or place of performance:
    Vila Ruiva
  68. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Vila Ruiva E2 - Ovos
  74. Additional CPV code(s):
    15800000
  75. Place of performance:
    Main site or place of performance:
    Vila Ruiva
  76. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Linhares da Beira F1 - Charcutaria
  82. Additional CPV code(s):
    15800000
  83. Place of performance:
    Main site or place of performance:
    Linhares da Beira
  84. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Linhares da Beira F2 - Ovos
  90. Additional CPV code(s):
    15800000
  91. Place of performance:
    Main site or place of performance:
    Linhares da Beira
  92. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    São Pedro do Sul G1 - Charcutaria
  98. Additional CPV code(s):
    15800000
  99. Place of performance:
    Main site or place of performance:
    São Pedro do Sul
  100. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    São Pedro do Sul G2 - Ovos
  106. Additional CPV code(s):
    15800000
  107. Place of performance:
    Main site or place of performance:
    São Pedro do Sul
  108. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Manteigas H1 - Charcutaria
  114. Additional CPV code(s):
    15800000
  115. Place of performance:
    Main site or place of performance:
    Manteigas
  116. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Manteigas H2 - Ovos
  122. Additional CPV code(s):
    15800000
  123. Place of performance:
    Main site or place of performance:
    Manteigas
  124. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Piódão I1 - Charcutaria
  130. Additional CPV code(s):
    15800000
  131. Place of performance:
    Main site or place of performance:
    Piódão
  132. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Piódão I2 - Ovos
  138. Additional CPV code(s):
    15800000
  139. Place of performance:
    Main site or place of performance:
    Piódão
  140. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Castelo de Vide J1 - Charcutaria
  146. Additional CPV code(s):
    15800000
  147. Place of performance:
    Main site or place of performance:
    Castelo de Vide
  148. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Castelo de Vide J2 - Ovos
  154. Additional CPV code(s):
    15800000
  155. Place of performance:
    Main site or place of performance:
    Castelo de Vide
  156. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Foz do Arelho K1 - Charcutaria
  162. Additional CPV code(s):
    15800000
  163. Place of performance:
    Main site or place of performance:
    Foz do Arelho
  164. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Foz do Arelho K2 - Ovos
  170. Additional CPV code(s):
    15800000
  171. Place of performance:
    Main site or place of performance:
    Foz do Arelho
  172. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Oeiras L1 - Charcutaria
  178. Additional CPV code(s):
    15800000
  179. Place of performance:
    Main site or place of performance:
    Oeiras
  180. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Oeiras L2 - Ovos
  186. Additional CPV code(s):
    15800000
  187. Place of performance:
    Main site or place of performance:
    Oeiras
  188. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Lisboa - Sede M1 - Charcutaria
  194. Additional CPV code(s):
    15800000
  195. Place of performance:
    Main site or place of performance:
    Lisboa
  196. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Lisboa - Sede M2 - Ovos
  202. Additional CPV code(s):
    15800000
  203. Place of performance:
    Main site or place of performance:
    Lisboa
  204. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Costa da Caparica N1 - Charcutaria
  210. Additional CPV code(s):
    15800000
  211. Place of performance:
    Main site or place of performance:
    Costa da Caparica
  212. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Costa da Caparica N2 - Ovos
  218. Additional CPV code(s):
    15800000
  219. Place of performance:
    Main site or place of performance:
    Costa da Caparica
  220. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Albufeira O1 - Charcutaria
  226. Additional CPV code(s):
    15800000
  227. Place of performance:
    Main site or place of performance:
    Albufeira
  228. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Albufeira O2 - Ovos
  234. Additional CPV code(s):
    15800000
  235. Place of performance:
    Main site or place of performance:
    Albufeira
  236. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Porto Santo P1 - Charcutaria
  242. Additional CPV code(s):
    15800000
  243. Place of performance:
    Main site or place of performance:
    Porto Santo
  244. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Porto Santo P2 - Ovos
  250. Additional CPV code(s):
    15800000
  251. Place of performance:
    Main site or place of performance:
    Porto Santo
  252. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Cruz das Flores Q1 - Charcutaria
  258. Additional CPV code(s):
    15800000
  259. Place of performance:
    Main site or place of performance:
    Santa Cruz das Flores
  260. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Cruz das Flores Q2 - Ovos
  266. Additional CPV code(s):
    15800000
  267. Place of performance:
    Main site or place of performance:
    Santa Cruz das Flores
  268. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Cruz da Graciosa R1 - Charcutaria
  274. Additional CPV code(s):
    15800000
  275. Place of performance:
    Main site or place of performance:
    Santa Cruz da Graciosa
  276. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Cruz da Graciosa R2 - Ovos
  282. Additional CPV code(s):
    15800000
  283. Place of performance:
    Main site or place of performance:
    Santa Cruz da Graciosa
  284. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
    
    Santa Cruz da Graciosa Produtos Regionais S1 - Charcutaria
  290. Additional CPV code(s):
    15800000
  291. Place of performance:
    Main site or place of performance:
    Santa Cruz da Graciosa
  292. Description of the procurement:
    
    Aquisição de Produtos de Charcutaria
  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:
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 120-379634
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.23.072/NC
Lot No: 1
Title:
Vila Nova de Cerveira - A1 - Charcutaria
Award of contract
1. Date of conclusion of the contract: 2023-10-02
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:
  Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria 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: 10 625.80 EUR
  Total value of the contract/lot: 9 184.30 EUR
5. Information about subcontracting:
  
  Contract No: P.23.072/NC
  Lot No: 2
  Title:
  Vila Nova de Cerveira - A2 - Ovos
  Contract No: P.23.072/NC
  Lot No: 3
  Title:
  Entre-os-Rios B1 - Charcutaria
  Contract No: P.23.072/NC
  Lot No: 4
  Title:
  Entre-os-Rios B2 - Ovos
  Contract No: P.23.072/NC
  Lot No: 5
  Title:
  Santa Maria da Feira C1 - Charcutaria
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-02
  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:
    Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria 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: 7 629.57 EUR
    Total value of the contract/lot: 6 635.72 EUR
  5. Information about subcontracting:
    
    Contract No: P.23.072/NC
    Lot No: 6
    Title:
    Santa Maria da Feira C2 - Ovos
    Contract No: P.23.072/NC
    Lot No: 7
    Title:
    Luso D1 - Charcutaria
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-02
    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:
      Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria 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: 5 544.18 EUR
      Total value of the contract/lot: 4 829.65 EUR
    5. Information about subcontracting:
      
      Contract No: P.23.072/NC
      Lot No: 8
      Title:
      Luso D2 - Ovos
      Contract No: P.23.072/NC
      Lot No: 9
      Title:
      Vila Ruiva E1 - Charcutaria
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-02
      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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria 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: 4 878.89 EUR
        Total value of the contract/lot: 4 113.54 EUR
      5. Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 10
        Title:
        Vila Ruiva E2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 11
        Title:
        Linhares da Beira F1 - Charcutaria
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 866.32 EUR
        Total value of the contract/lot: 860.81 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 12
        Title:
        Linhares da Beira F2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 13
        Title:
        São Pedro do Sul G1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Savigal - Produtos Alimentares, Lda.
        515067156
        Sever do Vouga
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 648.80 EUR
        Total value of the contract/lot: 14 944.70 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 14
        Title:
        São Pedro do Sul G2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 15
        Title:
        Manteigas H1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 125.07 EUR
        Total value of the contract/lot: 5 389.52 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 16
        Title:
        Manteigas H2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 17
        Title:
        Piódão I1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 338.35 EUR
        Total value of the contract/lot: 6 279.23 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 18
        Title:
        Piódão I2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 19
        Title:
        Castelo de Vide J1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 972.02 EUR
        Total value of the contract/lot: 2 515.98 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 20
        Title:
        Castelo de Vide J2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 21
        Title:
        Foz do Arelho K1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Savigal - Produtos Alimentares, Lda.
        515067156
        Sever do Vouga
        Portugal
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 631.70 EUR
        Total value of the contract/lot: 8 610.50 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 22
        Title:
        Foz do Arelho K2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 23
        Title:
        Oeiras L1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 170.70 EUR
        Total value of the contract/lot: 11 263.44 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 24
        Title:
        Oeiras L2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 25
        Title:
        Lisboa - Sede M1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 309.46 EUR
        Total value of the contract/lot: 2 001.69 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 26
        Title:
        Lisboa - Sede M2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 27
        Title:
        Costa da Caparica N1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 632.11 EUR
        Total value of the contract/lot: 13 026.76 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 28
        Title:
        Costa da Caparica N2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 29
        Title:
        Albufeira O1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 48 827.25 EUR
        Total value of the contract/lot: 46 168.07 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 30
        Title:
        Albufeira O2 - Ovos
        Contract No: P.23.072/NC
        Lot No: 31
        Title:
        Porto Santo P1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 709.19 EUR
        Total value of the contract/lot: 6 391.82 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 32
        Title:
        Porto Santo P2 - Ovos
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 809.65 EUR
        Total value of the contract/lot: 6 989.09 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 33
        Title:
        Santa Cruz das Flores Q1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 860.25 EUR
        Total value of the contract/lot: 5 247.40 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 34
        Title:
        Santa Cruz das Flores Q2 - Ovos
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 781.90 EUR
        Total value of the contract/lot: 3 528.20 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 35
        Title:
        Santa Cruz da Graciosa R1 - Charcutaria
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 423.01 EUR
        Total value of the contract/lot: 2 797.17 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 36
        Title:
        Santa Cruz da Graciosa R2 - Ovos
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-02
        
        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:
        Sogenave - Sociedade Geral de Abastecimentos à Navegação e Industria Hoteleira, S. A.
        500271518
        Carnaxide
        Portugal
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 883.65 EUR
        Total value of the contract/lot: 2 400.75 EUR
        
        Information about subcontracting:
        
        Contract No: P.23.072/NC
        Lot No: 37
        Title:
        Santa Cruz da Graciosa Produtos Regionais S1 - Charcutaria
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Conselho de Administração
        Lisboa
        Portugal
        Telephone: +351 210027000
        Fax: +351 210027027
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2023-10-24

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