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Miscellaneous food products (Португалия - Тендер #50187190)


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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Município de Alcochete
Номер конкурса: 50187190
Дата публикации: 12-01-2024
Источник тендера:

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Регистрация
20240108Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceGeneral public services01B0301
  1. Section I
    1. Name and addresses
      Município de Alcochete
      Largo de S. João
      Alcochete
      2894-001
      Portugal
      E-mail: contratacao.publica@cm-alcochete.pt
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024

        Reference number: Proc. nº1312/23/CP
      2. Main CPV code:
        15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000, 15800000
      3. Type of contract:
        Supplies
      4. Short description:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 724 000.00 EUR
    2. Description
      1. Title:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote1_Pão, Refeitórios Escolares

      2. Additional CPV code(s):
        15800000
      3. Place of performance:
      4. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote1_Pão, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote2_Congelados, Refeitórios Escolares

      10. Additional CPV code(s):
        15800000
      11. Place of performance:
      12. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote2_Congelados, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote3_Mercearias, Refeitórios Escolares

      18. Additional CPV code(s):
        15800000
      19. Place of performance:
      20. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote3_Mercearias, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote4_Dietas, Refeitórios Escolares

      26. Additional CPV code(s):
        15800000
      27. Place of performance:
      28. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote4_Dietas, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote5_Frutas e Legumes, Refeitórios Escolares

      34. Additional CPV code(s):
        15800000
      35. Place of performance:
      36. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote5_Frutas e Legumes, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote7_Ovo Pasteurizado, Refeitórios Escolares

      42. Additional CPV code(s):
        15800000
      43. Place of performance:
      44. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote7_Ovo Pasteurizado, Refeitórios Escolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote8_TalhoRefeitoriosEscolares

      50. Additional CPV code(s):
        15800000
      51. Place of performance:
      52. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote8_TalhoRefeitoriosEscolares

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote10_FrutaseLegumesOILEscolhaSaude

      58. Additional CPV code(s):
        15800000
      59. Place of performance:
      60. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote10_FrutaseLegumesOILEscolhaSaude

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
      64. Additional information:
      65. Title:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote11_Pao, Refeitório Municipal

      66. Additional CPV code(s):
        15800000
      67. Place of performance:
      68. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote11_Pao, Refeitório Municipal

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote12_Talho, Refeitório Municipal

      74. Additional CPV code(s):
        15800000
      75. Place of performance:
      76. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote12_Talho, Refeitório Municipal

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote13_BebidasRefeitorioMunicipal

      82. Additional CPV code(s):
        15800000
      83. Place of performance:
      84. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote13_BebidasRefeitorioMunicipal

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote14_Congelados, Refeitório Municipal

      90. Additional CPV code(s):
        15800000
      91. Place of performance:
      92. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote14_Congelados, Refeitório Municipal

      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:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote16_Mercearias, Refeitório Municipal

      98. Additional CPV code(s):
        15800000
      99. Place of performance:
      100. Description of the procurement:

        Aquisição de Bens Alimentares para Refeitórios, Durante o Ano de 2024-Lote16_Mercearias, Refeitório Municipal

      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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 215-677857
    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
    1. Contract No: XXX
      Title:

      XXX

      Contract No: 964
      Lot No: 1
      Title:

      Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Pão, Refeitórios Escolares

    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-28
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        PADARIA PIQUEIRA,UNIPESSOAL, LDA
        501 085 890
        LARGO GAGO COUTINHO, NºS. 7 e 9
        ALCOCHETE
        2890-007
        Portugal
        E-mail: padariapiqueira@gmail.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 20 400.00 EUR
        Total value of the contract/lot: 13 230.00 EUR
      5. Information about subcontracting:

        Contract No: 969
        Lot No: 2
        Title:

        Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Congelados, Refeitórios Escolares

      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-28
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Deltagel - Produtos Alimentares, S.A.
          505 477 882
          Rua da Quinta, 67, Molelos
          TONDELA
          3460-241
          Portugal
          E-mail: geral@deltagel.pt
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 100 000.00 EUR
          Total value of the contract/lot: 67 778.75 EUR
        5. Information about subcontracting:

          Contract No: 972
          Lot No: 3
          Title:

          Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Mercearias, Refeitórios Escolares

        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-29
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            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: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            D.J.V. - Comércio de Produtos Alimentares, Lda
            506 761 126
            Rua 25 de Abril, Tocadelos
            LOUSA LRS
            2670-770
            Portugal
            E-mail: geral@djv.pt
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 71 000.00 EUR
            Total value of the contract/lot: 69 137.89 EUR
          5. Information about subcontracting:

            Lot No: 4
            Title:

            Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Dietas, Refeitórios Escolares

          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-29
            2. Information about tenders:
              Number of tenders received: 1
              Number of tenders received from SMEs: 1
              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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SOGENAVE-SOCIEDADE GERAL DE ABASTECIMENTOS A NAVEGAÇÃO E INDÚSTRIA HOTELEIRA S.A.
              500 271 518
              RUA DA GARAGEM, Nº 10
              Carnaxide
              2794-022
              Portugal
              E-mail: evaristo.pires@sogenave.pt
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 100.00 EUR
              Total value of the contract/lot: 571.40 EUR
            5. Information about subcontracting:

              Contract No: 966
              Lot No: 5
              Title:

              Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Frutas e Legumes, Refeitórios Escolares

            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-28
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 5
                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: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                PRADOS CINTILANTES UNIPESSOAL LDA
                515937215
                Rua 8 de Setembro, nº 57, Nossa Senhora da Ajuda
                Arranhó
                2630-096
                Portugal
                E-mail: pradoscintilantes@hotmail.com
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 108 200.00 EUR
                Total value of the contract/lot: 74 849.00 EUR
              5. Information about subcontracting:

                Contract No: 967
                Lot No: 7
                Title:

                Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Ovo Pasteurizado, Refeitórios Escolares

              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-28
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received from SMEs: 2
                  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: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SOGENAVE-SOCIEDADE GERAL DE ABASTECIMENTOS A NAVEGAÇÃO E INDÚSTRIA HOTELEIRA S.A.
                  500 271 518
                  RUA DA GARAGEM, Nº 10
                  Carnaxide
                  2794-022
                  Portugal
                  E-mail: evaristo.pires@sogenave.pt
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 13 000.00 EUR
                  Total value of the contract/lot: 11 562.00 EUR
                5. Information about subcontracting:

                  Contract No: 962
                  Lot No: 8
                  Title:

                  Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-TalhoRefeitoriosEscolares

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-28
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 3
                    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: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SOGENAVE-SOCIEDADE GERAL DE ABASTECIMENTOS A NAVEGAÇÃO E INDÚSTRIA HOTELEIRA S.A.
                    500 271 518
                    RUA DA GARAGEM, Nº 10
                    Carnaxide
                    2794-022
                    Portugal
                    E-mail: geral@companhiadaserra.pt
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 117 000.00 EUR
                    Total value of the contract/lot: 71 998.00 EUR
                  5. Information about subcontracting:

                    Lot No: 10
                    Title:

                    Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-FrutaseLegumesOILEscolhaSaude

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-29
                    2. Information about tenders:
                      Number of tenders received: 4
                      Number of tenders received from SMEs: 4
                      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: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      PRADOS CINTILANTES UNIPESSOAL LDA
                      515937215
                      Rua 8 de Setembro, nº 57, Nossa Senhora da Ajuda
                      Arranhó
                      2630-096
                      Portugal
                      E-mail: pradoscintilantes@hotmail.com
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 3 800.00 EUR
                      Total value of the contract/lot: 2 552.05 EUR
                    5. Information about subcontracting:

                      Contract No: 965
                      Lot No: 11
                      Title:

                      Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-28
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 2
                        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: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        PADARIA PIQUEIRA,UNIPESSOAL, LDA
                        501 085 890
                        LARGO GAGO COUTINHO, NºS. 7 e 9
                        ALCOCHETE
                        2890-007
                        Portugal
                        E-mail: padariapiqueira@gmail.com
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 9 600.00 EUR
                        Total value of the contract/lot: 6 366.00 EUR
                      5. Information about subcontracting:

                        Contract No: 963
                        Lot No: 12
                        Title:

                        Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Talho, Refeitório Municipal

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-12-28
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 3
                          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: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          COMPANHIA DA SERRA - COMÉRCIO DE PRODUTOS ALIMENTARES, LDA
                          506 327 981
                          Rua das Arroteias, nº2, Alenquer,
                          Ota
                          2580-243
                          Portugal
                          E-mail: geral@companhiadaserra.pt
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 76 500.00 EUR
                          Total value of the contract/lot: 52 515.00 EUR
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-BebidasRefeitorioMunicipal

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-29
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            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: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            SOGENAVE-SOCIEDADE GERAL DE ABASTECIMENTOS A NAVEGAÇÃO E INDÚSTRIA HOTELEIRA S.A.
                            500 271 518
                            RUA DA GARAGEM, Nº 10
                            Carnaxide
                            2794-022
                            Portugal
                            E-mail: evaristo.pires@sogenave.pt
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 3 800.00 EUR
                            Total value of the contract/lot: 1 581.10 EUR
                          5. Information about subcontracting:

                            Contract No: 970
                            Lot No: 14
                            Title:

                            Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Congelados, Refeitório Municipal

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-28
                            2. Information about tenders:
                              Number of tenders received: 5
                              Number of tenders received from SMEs: 5
                              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: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              Deltagel - Produtos Alimentares, S.A.
                              505 477 882
                              Rua da Quinta, 67, Molelos
                              TONDELA
                              3460-241
                              Portugal
                              E-mail: geral@deltagel.pt
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 82 500.00 EUR
                              Total value of the contract/lot: 53 117.80 EUR
                            5. Information about subcontracting:

                              Title:

                              Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Refrigerados, OIL-Escolha Saúde

                              Title:

                              Aquisição de Bens Alimentares para os Refeitórios, Durante o Ano de 2024-Mercearias, OIL-Escolha Saúde

                        7. Section VI
                          1. Additional information
                          2. Procedures for review
                            1. Review body
                              Presidente da Câmara Municipal
                              Largo de S. João
                              Alcochete
                              2894-001
                              Portugal
                              E-mail: gp@cm-alcochete.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
                            2024-01-08

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    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
    



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