Dairy products (Португалия - Тендер #50186987)

1. Section I
   1. Name and addresses
      Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
      Avenida Luís de Camões, nº 57
      Funchal
      9004-514
      Portugal
      Telephone: +351 291705610
      E-mail: cadmin@sesaram.pt
      Fax: +351 291742545
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.acingov.pt/acingovprod/1/
      Additional information can be obtained from the abovementioned addresselectronically via: https://www.acingov.pt/acingovprod/1/
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         ICP20240014 - AQUISIÇÃO DE LEITE E DERIVADOS - 1º SEMESTRE

         Reference number: ICP20240014
         
      2. Main CPV code:
         15500000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         ICP20240014 - AQUISIÇÃO DE LEITE E DERIVADOS - 1º SEMESTRE

      5. Estimated total value:
         Value excluding VAT: 115 273.32 EUR
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         LEITE UHT MEIO GORDO EM EMB. DE 200ML APROX.

         Lot No: 1
         
      2. Additional CPV code(s):
         15500000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         LEITE UHT MEIO GORDO EM EMB. DE 200ML APROX.

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 192.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 6
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          LEITE UHT MEIO GORDO

          Lot No: 2
          
      15. Additional CPV code(s):
          15500000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          LEITE UHT MEIO GORDO

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 58 824.00 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          LEITE ACHOCOLATADO EM EMB. DE VIDRO DE 250ML

          Lot No: 3
          
      28. Additional CPV code(s):
          15500000
          
      29. Place of performance:
          
      30. Description of the procurement:
          

          LEITE ACHOCOLATADO EM EMB. DE VIDRO DE 250ML

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 690.00 EUR
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          LEITE ULTRAPASTEURIZADO - MAGRO

          Lot No: 4
          
      41. Additional CPV code(s):
          15500000
          
      42. Place of performance:
          
      43. Description of the procurement:
          

          LEITE ULTRAPASTEURIZADO - MAGRO

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 5 250.00 EUR
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
      53. Title:
          

          LEITE ULTRAPASTEURIZADO S/LACTOSE

          Lot No: 5
          
      54. Additional CPV code(s):
          15500000
          
      55. Place of performance:
          
      56. Description of the procurement:
          

          LEITE ULTRAPASTEURIZADO S/LACTOSE

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 2 415.00 EUR
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          MANTEIGA M/SAL EM PACOTES 250GRS.

          Lot No: 6
          
      67. Additional CPV code(s):
          15500000
          
      68. Place of performance:
          
      69. Description of the procurement:
          

          MANTEIGA M/SAL EM PACOTES 250GRS.

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 2 022.00 EUR
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          MANTEIGA M/SAL EM DOSES INDIVIDUAIS DE 8 A 10GR

          Lot No: 7
          
      80. Additional CPV code(s):
          15500000
          
      81. Place of performance:
          
      82. Description of the procurement:
          

          MANTEIGA M/SAL EM DOSES INDIVIDUAIS DE 8 A 10GR

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 14 716.32 EUR
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          MANTEIGA S/SAL EM DOSES INDIVIDUAIS DE 10GRS

          Lot No: 8
          
      93. Additional CPV code(s):
          15500000
          
      94. Place of performance:
          
      95. Description of the procurement:
          

          MANTEIGA S/SAL EM DOSES INDIVIDUAIS DE 10GRS

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 1 242.00 EUR
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 6
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      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:
           

           QUEIJO CREME EM DOSES INDIVIDUAIS

           Lot No: 9
           
      106. Additional CPV code(s):
           15500000
           
      107. Place of performance:
           
      108. Description of the procurement:
           

           QUEIJO CREME EM DOSES INDIVIDUAIS

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 5 400.00 EUR
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
      118. Title:
           

           QUEIJO TIPO FLAMENGO EM BARRA DE 1-2KG

           Lot No: 10
           
      119. Additional CPV code(s):
           15500000
           
      120. Place of performance:
           
      121. Description of the procurement:
           

           QUEIJO TIPO FLAMENGO EM BARRA DE 1-2KG

      122. Award criteria:
           
      123. Estimated value:
           Value excluding VAT: 7 154.00 EUR
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           IOGURTE C/AROMAS EM EMBALAGEM DE 125ML APROX.

           Lot No: 11
           
      132. Additional CPV code(s):
           15500000
           
      133. Place of performance:
           
      134. Description of the procurement:
           

           IOGURTE C/AROMAS EM EMBALAGEM DE 125ML APROX.

      135. Award criteria:
           
      136. Estimated value:
           Value excluding VAT: 3 200.00 EUR
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           
      144. Title:
           

           NATAS MAGRAS P/CULINÁRIA EMBALAGENS DE 200ML

           Lot No: 12
           
      145. Additional CPV code(s):
           15500000
           
      146. Place of performance:
           
      147. Description of the procurement:
           

           NATAS MAGRAS P/CULINÁRIA EMBALAGENS DE 200ML

      148. Award criteria:
           
      149. Estimated value:
           Value excluding VAT: 345.00 EUR
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           
      157. Title:
           

           NATAS MAGRAS P/PASTELARIA EMBALAGENS DE 200ML

           Lot No: 13
           
      158. Additional CPV code(s):
           15500000
           
      159. Place of performance:
           
      160. Description of the procurement:
           

           NATAS MAGRAS P/PASTELARIA EMBALAGENS DE 200ML

      161. Award criteria:
           
      162. Estimated value:
           Value excluding VAT: 395.00 EUR
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           
      170. Title:
           

           IOGURTE NATURAL EM EMBALAGEM DE 125ML APROX.

           Lot No: 14
           
      171. Additional CPV code(s):
           15500000
           
      172. Place of performance:
           
      173. Description of the procurement:
           

           IOGURTE NATURAL EM EMBALAGEM DE 125ML APROX.

      174. Award criteria:
           
      175. Estimated value:
           Value excluding VAT: 11 666.00 EUR
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           
      183. Title:
           

           IOGURTE LIQUIDO EM EMBALAGEM DE >= 150ML APROX.

           Lot No: 15
           
      184. Additional CPV code(s):
           15500000
           
      185. Place of performance:
           
      186. Description of the procurement:
           

           IOGURTE LIQUIDO EM EMBALAGEM DE >= 150ML APROX.

      187. Award criteria:
           
      188. Estimated value:
           Value excluding VAT: 1 595.00 EUR
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           
      196. Title:
           

           LEITE EM PO GORDO

           Lot No: 16
           
      197. Additional CPV code(s):
           15500000
           
      198. Place of performance:
           
      199. Description of the procurement:
           

           LEITE EM PO GORDO

      200. Award criteria:
           
      201. Estimated value:
           Value excluding VAT: 167.00 EUR
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 6
           This contract is subject to renewal: no
           
      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      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:
           
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         
      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2024-02-10
      Local time: 17:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      PT
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2024-02-12
      Local time: 08:00
      

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