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Food, beverages, tobacco and related products (Португалия - Тендер #47871967)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Serviços de Acção Social da Universidade de Trás-os-Montes e Alto Douro
Номер конкурса: 47871967
Дата публикации: 08-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231103Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableEducation01B2001

08/11/2023 S215

Portugal-Vila Real: Food, beverages, tobacco and related products

2023/S 215-676446

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: Serviços de Acção Social da Universidade de Trás-os-Montes e Alto Douro
National registration number: 600039366
Postal address: Quinta de Prados - Folhadela
Town: Vila Real
NUTS code: PT11D Douro
Postal code: 5000-801
Country: Portugal
Contact person: Paulo Nuno Machado Rodrigues
E-mail: centcompras@utad.pt
Internet address(es):
Main address: www.utad.pt

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Fornecimento Continuo de Bens Alimentares para o Ano Económico de 2022, 2023 e 2024

Reference number: CP_PC 413/2021

II.1.2)Main CPV code

15000000 Food, beverages, tobacco and related products

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Fornecimento Continuo de Bens Alimentares para o Ano Económico de 2022, 2023 e 2024 - Lote 20 e 24

Lot No: 20

II.2.2)Additional CPV code(s)

15000000 Food, beverages, tobacco and related products

II.2.3)Place of performance

NUTS code: PT11D Douro

Main site or place of performance:

Vila Real

II.2.4)Description of the procurement at the time of conclusion of the contract:

Fornecimento Continuo de Bens Alimentares para o Ano Económico de 2022, 2023 e 2024

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 36

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 135-384298

Section V: Award of contract/concession

Contract No: 7/2022

Lot No: 20

Title:

Fornecimento Continuo de Bens Alimentares para o Ano Económico de 2022, 2023 e 2024 - Lote 20 e 24

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

04/05/2022

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: Silva & Carlos Lda.
Postal address: Rua D. Margarida Chaves n.º 8 e 9
Town: Vila Real
NUTS code: PT11D Douro
Postal code: 5000-000
Country: Portugal
E-mail: geral@sabordonorte.pt
Internet address: www.sabordonorte.pt

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 244 080.06 EUR

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: SAS UTAD
Postal address: Quinta de Prados - Folhadela
Town: Vila Real
Postal code: 5000-801
Country: Portugal
E-mail: centcompras@utad.pt

VI.5)Date of dispatch of this notice:

03/11/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

15000000 Food, beverages, tobacco and related products

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: PT11D Douro

Main site or place of performance:

Vila Real

VII.1.4)Description of the procurement:

Fornecimento Continuo de Bens Alimentares para o Ano Económico de 2022, 2023 e 2024 - Lote 20 e 24

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 36

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 244 080.06 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Revisão Ordinária de Preços

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Revisão Ordinária de Preços

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 244 080.06 EUR

Total contract value after the modifications

Value excluding VAT: 305 196.00 EUR

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