Главная Иностранные тендеры и госзакупки Тендеры Португалии

Food, beverages, tobacco and related products (Португалия - Тендер #47509409)

Для перевода текста тендера на нужный язык воспользуйтесь приложением:

Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Município de Monção
Номер конкурса: 47509409
Дата публикации: 27-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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

20231023Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceGeneral public services01B0301

Section I
1. Name and addresses
  Município de Monção
  Largo Camões
  Monção
  4950-444
  Portugal
  E-mail: gap@cm-moncao.pt
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
    Reference number: 17_614_DESJAT
  2. Main CPV code:
    15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 422 198.45 EUR
2. Description
  1. Title:
    
    Lote 1
  2. Additional CPV code(s):
    15000000
  3. Place of performance:
  4. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 3
  10. Additional CPV code(s):
    15000000
  11. Place of performance:
  12. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 4
  18. Additional CPV code(s):
    15000000
  19. Place of performance:
  20. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 5
  26. Additional CPV code(s):
    15000000
  27. Place of performance:
  28. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 7
  34. Additional CPV code(s):
    15000000
  35. Place of performance:
  36. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 8
  42. Additional CPV code(s):
    15000000
  43. Place of performance:
  44. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 9
  50. Additional CPV code(s):
    15000000
  51. Place of performance:
  52. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 10
  58. Additional CPV code(s):
    15000000
  59. Place of performance:
  60. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 12
  66. Additional CPV code(s):
    15000000
  67. Place of performance:
  68. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 13
  74. Additional CPV code(s):
    15000000
  75. Place of performance:
  76. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 2
  82. Additional CPV code(s):
    15000000
  83. Place of performance:
  84. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 6
  90. Additional CPV code(s):
    15000000
  91. Place of performance:
  92. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
    
    Lote 11
  98. Additional CPV code(s):
    15000000
  99. Place of performance:
  100. Description of the procurement:
    
    FORNECIMENTO DE PRODUTOS ALIMENTARES PARA OS REFEITÓRIOS ESCOLARES DO AGRUPAMENTO DE ESCOLAS DE MONÇÃO - ANO LETIVO 2023/2024 E 1º PERÍODO ANO LETIVO 2024/2025
  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:
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 139-439867
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

Lot No: 1
Title:
Lote 1
Contract No: 84
Lot No: 2
Title:
Lote 2 - Carnes frescas de galináceos e diversos/carnes brancas
Award of contract
1. Date of conclusion of the contract: 2023-09-18
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 0
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  AVIARMADA - COMÉRCIO ALIMENTAR, LDA.
  503803618
  Rua do Carrascal, 320, Ribeira
  Ponte de Lima
  4990-381
  Portugal
  E-mail: geral@aviarmada.pt
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 46 123.00 EUR
  Total value of the contract/lot: 45 227.00 EUR
5. Information about subcontracting:
  
  Contract No: 85
  Lot No: 6
  Title:
  Lote 6 - Produtos Congelados
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-21
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 0
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 3
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    VANIBRU - COMÉRCIO DE PRODUTOS ALIMENTARES, LDA.
    502388803
    Rua do Souto, n.º 28, Esporões
    Braga
    4705-737
    Portugal
    E-mail: paulo.silva@vanibru.pt
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 48 825.40 EUR
    Total value of the contract/lot: 44 667.60 EUR
  5. Information about subcontracting:
    
    Contract No: 86
    Lot No: 11
    Title:
    Lote 11 - Laticínios
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-21
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      VANIBRU - COMÉRCIO DE PRODUTOS ALIMENTARES, LDA.
      502388803
      Rua do Souto, n.º 28, Esporões
      Monção
      4705-737
      Portugal
      E-mail: paulo.silva@vanibru.pt
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 14 512.00 EUR
      Total value of the contract/lot: 12 940.00 EUR
    5. Information about subcontracting:
      
      Lot No: 3
      Title:
      Lote 3
      Lot No: 4
      Title:
      Lote 4
      Lot No: 5
      Title:
      Lote 5
      Lot No: 7
      Title:
      Lote 7
      Lot No: 8
      Title:
      Lote 8
      Lot No: 9
      Title:
      Lote 9
      Lot No: 10
      Title:
      Lote 10
      Lot No: 12
      Title:
      Lote 12
      Lot No: 13
      Title:
      Lote 13
7. Section VI
  1. Additional information
  2. Procedures for review
    1. Review body
      Câmara Municipal de Monção
      Largo do Loreto
      Monção
      4950-444
      Portugal
      E-mail: gap@cm-moncao.pt
    2. Body responsible for mediation procedures
    3. Service from which information about the review procedure may be obtained
  3. Date of dispatch of this notice
    2023-10-23

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

27-10-2023 Food, beverages, tobacco and related products.

27-10-2023 Food, beverages, tobacco and related products.

27-10-2023 Food, beverages, tobacco and related products.

27-10-2023 Food, beverages, tobacco and related products.

27-10-2023 Food, beverages, tobacco and related products.

27-10-2023 Food, beverages, tobacco and related products.

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