Contract №247527 Agricultural, farming, fishing, forestry and related products. Winner: APACOL — Abastecedora de Produtos Alimentares da Costa do Sol, Lda

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  Serviços de Ação Social da Universidade Nova de Lisboa
  Travessa Estêvão Pinto — Campus de Campolide
  Lisboa
  1099-032
  Portugal
  Telephone: +351 213715600
  E-mail: [email protected]
  Fax: +351 213715672
  NUTS code: PT171
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Fornecimento Continuo de géneros alimentícios e bebidas para as várias unidades alimentares dos serviços de ação social da Universidade Nova de Lisboa.
    
    Reference number: Concurso Publico Internacional n.º 1/ALIM/2017
  2. Main CPV code:
    03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000, 03000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Fornecimento Continuo de géneros alimentícios e bebidas para as várias unidades alimentares dos serviços de ação social da Universidade Nova de Lisboa.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 232 600.00 EUR
2. Description
  1. Title:
    
    Carne de novilho
  2. Additional CPV code(s):
    03000000
  3. Place of performance:
    NUTS code: PT171
  4. Description of the procurement:
    
    Aquisição de carne de novilho.
  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:
    
    Carne de suíno
  10. Additional CPV code(s):
    03000000
  11. Place of performance:
    NUTS code: PT171
  12. Description of the procurement:
    
    Aquisição de carne de suíno.
  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:
    
    Carne de aves
  18. Additional CPV code(s):
    03000000
  19. Place of performance:
    NUTS code: PT171
  20. Description of the procurement:
    
    Aquisição carne de aves.
  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:
    
    Borrego e coelho
  26. Additional CPV code(s):
    03000000
  27. Place of performance:
    NUTS code: PT171
  28. Description of the procurement:
    
    Aquisição de borrego e coelho.
  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:
    
    Charcutaria
  34. Additional CPV code(s):
    03000000
  35. Place of performance:
    NUTS code: PT171
  36. Description of the procurement:
    
    Aquisição charcutaria.
  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:
    
    Peixe congelado
  42. Additional CPV code(s):
    03000000
  43. Place of performance:
    NUTS code: PT171
  44. Description of the procurement:
    
    Aquisição de peixe congelado.
  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:
    
    Peixe fresco
  50. Additional CPV code(s):
    03000000
  51. Place of performance:
    NUTS code: PT171
  52. Description of the procurement:
    
    Aquisição de peixe fresco.
  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:
    
    Bacalhau
  58. Additional CPV code(s):
    03000000
  59. Place of performance:
    NUTS code: PT171
  60. Description of the procurement:
    
    Aquisição de bacalhau.
  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:
    
    Legumes ultracongelados
  66. Additional CPV code(s):
    03000000
  67. Place of performance:
    NUTS code: PT171
  68. Description of the procurement:
    
    Aquisição de legumes ultracongelados.
  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:
    
    Legumes frescos
  74. Additional CPV code(s):
    03000000
  75. Place of performance:
    NUTS code: PT171
  76. Description of the procurement:
    
    Aquisição de legumes frescos.
  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:
    
    Frutos, citrinos e azeitonas
  82. Additional CPV code(s):
    03000000
  83. Place of performance:
    NUTS code: PT171
  84. Description of the procurement:
    
    Aquisição de frutos, citrinos e azeitonas.
  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:
    
    Batatas, cebolas e alhos
  90. Additional CPV code(s):
    03000000
  91. Place of performance:
    NUTS code: PT171
  92. Description of the procurement:
    
    Aquisição de batatas, cebolas e alhos.
  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:
    
    Lacticínios
  98. Additional CPV code(s):
    03000000
  99. Place of performance:
    NUTS code: PT171
  100. Description of the procurement:
    
    Aquisição lacticínios.
  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:
  105. Title:
    
    Mercearias diversas
  106. Additional CPV code(s):
    03000000
  107. Place of performance:
    NUTS code: PT171
  108. Description of the procurement:
    
    Aquisição de mercearias diversas.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Azeite e óleo
  114. Additional CPV code(s):
    03000000
  115. Place of performance:
    NUTS code: PT171
  116. Description of the procurement:
    
    Aquisição de azeite e óleo.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Sobremesas instantâneas
  122. Additional CPV code(s):
    03000000
  123. Place of performance:
    NUTS code: PT171
  124. Description of the procurement:
    
    Aquisição de sobremesas instantâneas.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Sumos concentrados
  130. Additional CPV code(s):
    03000000
  131. Place of performance:
    NUTS code: PT171
  132. Description of the procurement:
    
    Aquisição de sumos concentrados.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Caldos, molhos e condimentos
  138. Additional CPV code(s):
    03000000
  139. Place of performance:
    NUTS code: PT171
  140. Description of the procurement:
    
    Aquisição de caldos, molhos e condimentos.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Enlatados
  146. Additional CPV code(s):
    03000000
  147. Place of performance:
    NUTS code: PT171
  148. Description of the procurement:
    
    Aquisição de enlatados.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Ovos
  154. Additional CPV code(s):
    03000000
  155. Place of performance:
    NUTS code: PT171
  156. Description of the procurement:
    
    Aquisição de ovos.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Pão
  162. Additional CPV code(s):
    03000000
  163. Place of performance:
    NUTS code: PT171
  164. Description of the procurement:
    
    Aquisição de pão.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Pastelaria diversa
  170. Additional CPV code(s):
    03000000
  171. Place of performance:
    NUTS code: PT171
  172. Description of the procurement:
    
    Aquisição de pastelaria diversa.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Salgados e salgados em miniatura — ultracongelados
  178. Additional CPV code(s):
    03000000
  179. Place of performance:
    NUTS code: PT171
  180. Description of the procurement:
    
    Aquisição de salgados e salgados em miniatura — ultracongelados.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Vinhos
  186. Additional CPV code(s):
    03000000
  187. Place of performance:
    NUTS code: PT171
  188. Description of the procurement:
    
    Aquisição de vinhos.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Produtos de 4ª gama
  194. Additional CPV code(s):
    03000000
  195. Place of performance:
    NUTS code: PT171
  196. Description of the procurement:
    
    Aquisição de produtos de 4ª gama.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Águas
  202. Additional CPV code(s):
    03000000
  203. Place of performance:
    NUTS code: PT171
  204. Description of the procurement:
    
    Águas.
  205. Award criteria:
  206. Information about options:
    Options: no
  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:
  209. Title:
    
    Bebidas de soja e refrigerantes
  210. Additional CPV code(s):
    03000000
  211. Place of performance:
    NUTS code: PT171
  212. Description of the procurement:
    
    Aquisição de bebidas de soja e refrigerantes.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Cafetaria
  218. Additional CPV code(s):
    03000000
  219. Place of performance:
    NUTS code: PT171
  220. Description of the procurement:
    
    Cafetaria.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Macrobiótica I (diversos)
  226. Additional CPV code(s):
    03000000
  227. Place of performance:
    NUTS code: PT171
  228. Description of the procurement:
    
    Aquisição de macrobiótica I (diversos).
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Macrobiótica II (chá, salgados e pão)
  234. Additional CPV code(s):
    03000000
  235. Place of performance:
    NUTS code: PT171
  236. Description of the procurement:
    
    Aquisição de macrobiótica II (chá, salgados e pão).
  237. Award criteria:
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Padaria, pastelaria e snacks ultracongelados
  242. Additional CPV code(s):
    03000000
  243. Place of performance:
    NUTS code: PT171
  244. Description of the procurement:
    
    Padaria, pastelaria e snacks ultracongelados.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
Section IV
1. 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: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
  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
2. Award of contract
  1. Date of conclusion of the contract: 1970-01-01
  2. Information about tenders:
    Number of tenders received: 5
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Portral-Comércio e Industria de Carnes, Lda
    Largo Terras do Forno n.º 2 Empreendimento Urbiportral Edifício 8 Zona Industrial da Abrunheira
    Rio de Mouro
    2635-022
    Portugal
    Telephone: +351 219154527
    E-mail: [email protected]
    Fax: +351 219154528
    NUTS code: PT171
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 232 600.00 EUR
    Total value of the contract/lot: 11 960.00 EUR
  5. Information about subcontracting:
  6. Award of contract
    1. Date of conclusion of the contract: 1970-01-01
    2. Information about tenders:
      Number of tenders received: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Portral-Comércio e Industria de Carnes, Lda
      Largo Terras do Forno n.º 2 Empreendimento Urbiportral Edifício 8 Zona Industrial da Abrunheira
      Rio de Mouro
      2635-022
      Portugal
      Telephone: +351 219154527
      E-mail: [email protected]
      Fax: +351 219154528
      NUTS code: PT171
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 232 600.00 EUR
      Total value of the contract/lot: 10 490.00 EUR
    5. Information about subcontracting:
    6. Award of contract
      1. Date of conclusion of the contract: 1970-01-01
      2. Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Portral-Comércio e Industria de Carnes, Lda
        Largo Terras do Forno n.º 2 Empreendimento Urbiportral Edifício 8 Zona Industrial da Abrunheira
        Rio de Mouro
        2635-022
        Portugal
        Telephone: +351 219154527
        E-mail: [email protected]
        Fax: +351 219154528
        NUTS code: PT171
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 12 345.00 EUR
      5. Information about subcontracting:
      6. Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 8
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Manuel Gonzalez Martinez & Filhos, SA
        Parque Industrial do Batel Rua dos Rosmaninhos n.º 310
        Alcochete
        2890-161
        Portugal
        Telephone: +351 219614228
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 1 937.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Portral-Comércio e Industria de Carnes, Lda
        Largo Terras do Forno n.º 2 Empreendimento Urbiportral Edifício 8 Zona Industrial da Abrunheira
        Rio de Mouro
        2635-022
        Portugal
        Telephone: +351 219154527
        E-mail: [email protected]
        Fax: +351 219154528
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 5 859.25 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Mafripeixe — Comércio de Peixe, Lda
        Rua 25 de Abril 41
        Igreja Nova
        2640-321
        Portugal
        Telephone: +351 219670359
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 18 435.25 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Mafripeixe — Comércio de Peixe, Lda
        Rua 25 de Abril 41
        Igreja Nova
        2640-321
        Portugal
        Telephone: +351 219670359
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 1 292.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 14
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pires Santos Escaria, Lda
        Rua Cidade da Beira n.º 48 L, Olivais Sul
        Lisboa
        1800-070
        Portugal
        Telephone: +351 218517633
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 7 009.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Hortofrades, SA
        Estrada Nacional 8-5 — Lezeirões
        Valado dos Frades
        2450-337
        Portugal
        Telephone: +351 262578214
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 12 269.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Hortofrades, SA
        Estrada Nacional 8-5 — Lezeirões
        Valado dos Frades
        2450-337
        Portugal
        Telephone: +351 262578214
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 11 249.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Atacadista — Distribuição Alimentar, SA
        Estrada Nacional 8, Casal Corado
        Torres Vedras
        2560-574
        Portugal
        Telephone: +351 261337186
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 3 537.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 14
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pires Santos Escaria, Lda
        Rua Cidade da Beira n.º 48 L, Olivais Sul
        Lisboa
        1800-070
        Portugal
        Telephone: +351 218517633
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 9 803.04 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 17
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pac & Bom-Comércio e Serviços, Lda
        Rua da Igreja n.º 6, 1.º D
        São João da Talha
        2695-708
        Portugal
        Telephone: +351 219552225
        E-mail: [email protected]
        Fax: +351 219555185
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 9 714.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        APACOL — Abastecedora de Produtos Alimentares da Costa do Sol, Lda
        Rua de São Tomé, Lote 27
        Prior Velho
        2685-373
        Portugal
        Telephone: +351 968079537
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 3 914.90 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 17
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pac & Bom-Comércio e Serviços, Lda
        Rua da Igreja n.º 6, 1.º D
        São João da Talha
        2695-708
        Portugal
        Telephone: +351 219552225
        E-mail: [email protected]
        Fax: +351 219555185
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 825.50 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        APACOL — Abastecedora de Produtos Alimentares da Costa do Sol, Lda
        Rua de São Tomé, Lote 27
        Prior Velho
        2685-373
        Portugal
        Telephone: +351 968079537
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 3 251.61 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 17
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pac & Bom-Comércio e Serviços, Lda
        Rua da Igreja n.º 6, 1.º D
        São João da Talha
        2695-708
        Portugal
        Telephone: +351 219552225
        E-mail: [email protected]
        Fax: +351 219555185
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 3 382.10 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        APACOL — Abastecedora de Produtos Alimentares da Costa do Sol, Lda
        Rua de São Tomé, Lote 27
        Prior Velho
        2685-373
        Portugal
        Telephone: +351 968079537
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 3 012.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Panisol-Comércio e Industria de Panificação, SA
        Rua das Padarias n.º 11, Alvide
        Alcabideche
        2755-062
        Portugal
        Telephone: +351 214833888
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 11 131.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Panisol-Comércio e Industria de Panificação, SA
        Rua das Padarias n.º 11, Alvide
        Alcabideche
        2755-062
        Portugal
        Telephone: +351 214833888
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 8 463.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Mafripeixe — Comércio de Peixe, Lda
        Rua 25 de Abril 41
        Igreja Nova
        2640-321
        Portugal
        Telephone: +351 219670359
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 7 394.00 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 17
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pac & Bom-Comércio E Serviços, Lda
        Rua da Igreja n.º 6, 1.º D
        São João da Talha
        2695-708
        Portugal
        Telephone: +351 219552225
        E-mail: [email protected]
        Fax: +351 219555185
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 1 365.75 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        APACOL — Abastecedora de Produtos Alimentares da Costa do Sol, Lda
        Rua de São Tomé, Lote 27
        Prior Velho
        2685-373
        Portugal
        Telephone: +351 968079537
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 1 583.90 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 14
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Pires Santos Escaria, Lda
        Rua Cidade da Beira n.º 48 L, Olivais Sul
        Lisboa
        1800-070
        Portugal
        Telephone: +351 218517633
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 4 790.40 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        JMV — José Maria Vieira, SA
        Rua Infante D. Henrique 421
        Rio Tinto
        4436-909
        Portugal
        Telephone: +351 224855000
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 5 899.48 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Atacadista — Distribuição Alimentar, SA
        Estrada Nacional 8, Casal Corado
        Torres Vedras
        2560-574
        Portugal
        Telephone: +351 261337186
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 7 665.34 EUR
        Information about subcontracting:
        
        Award of contract
        Date of conclusion of the contract: 1970-01-01
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Atrian Industria Alimentar, SA
        Rua David Marques da Rocha, lote 7
        Maia
        4475-085
        Portugal
        Telephone: +351 252637960
        E-mail: [email protected]
        NUTS code: PT171
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 232 600.00 EUR
        Total value of the contract/lot: 7 441.75 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Serviços de Ação Social da Universidade Nova de Lisboa
        Travessa Estêvão Pinto — Campus de Campolide
        Lisboa
        1099-032
        Portugal
        E-mail: [email protected]
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2017-02-24

Agricultural, farming, fishing, forestry and related products (№247527)

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