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Canteen and catering services (Португалия - Тендер #47610566)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Serviço Estrangeiros e Fronteiras
Номер конкурса: 47610566
Дата публикации: 31-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231027Ministry or any other national or federal authorityContract award noticeServicesOpen procedureEuropean UnionNot applicableLowest pricePublic order and safety01C0301

Section I
1. Name and addresses
  Serviço Estrangeiros e Fronteiras
  Av. Casal de Cabanas, Urb. Cabanas Golf, n.º 1
  Barcarena
  2734-506
  Portugal
  E-mail: dcga.nc@sef.pt
2. Type of the contracting authority:
  Ministry or any other national or federal authority, including their regional or local subdivisions
3. Main activity:
  Public order and safety
Section II
1. Scope of the procurement:
  1. Title:
    
    aquisição do fornecimento de refeições confecionadas aos EECIT"s e Cit"S do SEF
    Reference number: CPI n.º 5/DCGA/NC/2023
  2. Main CPV code:
    55500000, 55500000, 55520000, 55520000, 55520000, 55500000
  3. Type of contract:
    Services
  4. Short description:
    
    fornecimento de refeições confecionadas aos EECIT"s e Cit"S do SEF
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 233 138.02 EUR
2. Description
  1. Title:
    
    Aeroporto de Lisboa (AE Lisboa-internacional)
  2. Additional CPV code(s):
    55500000
  3. Place of performance:
  4. Description of the procurement:
    
    fornecimento de refeições confecionadas
  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:
    
    Aeroporto de Faro (AE Faro)
  10. Additional CPV code(s):
    55520000
  11. Place of performance:
  12. Description of the procurement:
    
    fornecimento de refeições confecionadas
  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:
    
    Aeroporto do Porto (AE Porto)
  18. Additional CPV code(s):
    55520000
  19. Place of performance:
  20. Description of the procurement:
    
    fornecimento de refeições confecionadas
  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:
    
    Centro de Instalação Temporária (CIT Lisboa)
  26. Additional CPV code(s):
    55520000
  27. Place of performance:
  28. Description of the procurement:
    
    fornecimento de refeições confecionadas
  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:
    
    Centro Habitacional de Santo António (UHSA)
  34. Additional CPV code(s):
    55500000
  35. Place of performance:
  36. Description of the procurement:
    
    fornecimento de refeições confecionadas
  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:
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 050-145321
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:
Aeroporto de Lisboa (AE Lisboa-internacional)
Contract No: 31
Lot No: 2
Title:
Aeroporto de Faro (AE Faro)
Award of contract
1. Date of conclusion of the contract: 2023-05-10
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:
  ITAU - Instituto Técnico de Alimentação Humana, SA.
  Largo do Movimento das forças Armadas, n.º 3
  Amadora
  2610-123
  Portugal
  E-mail: sergio.hipolito@lx.itau.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: 11 166.52 EUR
  Total value of the contract/lot: 11 166.52 EUR
5. Information about subcontracting:
  
  Contract No: 30
  Lot No: 3
  Title:
  Aeroporto do Porto (AE Porto)
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-10
  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:
    ICA - Indústria e Comércio Alimentar, S.A.
    Avenida Manuel da Maia, nº 46 A
    Lisboa
    1000-2003
    Portugal
    E-mail: antonio.couto@ica.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: 19 434.20 EUR
    Total value of the contract/lot: 19 431.20 EUR
  5. Information about subcontracting:
    
    Contract No: 31
    Lot No: 4
    Title:
    Centro de Instalação Temporária (CIT de Lisboa)
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-10
    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:
      ITAU - Instituto Técnico de Alimentação Humana, SA.
      Largo do Movimento das forças Armadas, n.º 3
      Amadora
      2610-213
      Portugal
      E-mail: sergio.hipolito@lx.itau.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: 111 162.30 EUR
      Total value of the contract/lot: 109 557.30 EUR
    5. Information about subcontracting:
      
      Contract No: 30
      Lot No: 5
      Title:
      Centro Habitacional de Santo António (UHSA)
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-10
      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:
        ICA - Indústria e Comércio Alimentar, S.A.
        Avenida Manuel da Maia, nº 46 A
        Amadora
        2610-123
        Portugal
        E-mail: antonio.couto@ica.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: 48 578.00 EUR
        Total value of the contract/lot: 48 578.00 EUR
      5. Information about subcontracting:
  7. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Serviço de Estrangeiros e Fronteiras
        Avª Casal de Cabanas, Urb. Cabanas Golf, n.º 1
        Barcarena
        2734-506
        Portugal
        E-mail: dcga.nc@sef.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
      2023-10-27

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