Title	Portugal – Food, beverages, tobacco and related products – FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Place of performance: Portugal,Área Metropolitana de Lisboa,Extra-Regio NUTS 3 Main nature of the contract: Supplies Official name: SUCH - Serviço de Utilização Comum dos Hospitais Type of procedure: Restricted
Country	Portugal
Language	English
Organization	SUCH - Serviço de Utilização Comum dos Hospitais Type of procedure: Restricted
Published Date	27.05.2024
Deadline Date	30.06.2025
Overview	311001-2024 - Competition Competition Portugal: Food, beverages, tobacco and related products FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Portugal, Área Metropolitana de Lisboa (PT170) Lisboa Estimated value excluding VAT: 15 834 052,60 EUR Type of procedure: Restricted Buyer Buyer: SUCH - Serviço de Utilização Comum dos Hospitais Portugal, Área Metropolitana de Lisboa (PT170), Lisboa GLO-0001: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Lots included: LOT-0001 LOT-0001 LOT-0001 Estimated value excluding VAT: 15 834 052,60 EUR LOT-0001: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 4 735 883,92 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0002: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 2 547 973,52 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0003: LOTE 5 - ALMAT Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 782 633,56 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0004: LOTE 3 - ALHSJ Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 2 150 349,00 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0005: LOTE 4 - ALLAL Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 389 310,88 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0006: LOTE 6 - ALPENAF + ALAMAR Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 167 627,28 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0007: LOTE 7 - ALVOA Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 159 760,44 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0008: LOTE 8 - ALHCB Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 470 719,00 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0009: LOTE 9 - ALVIS + ALTON Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 285 644,36 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0010: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 722 759,60 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0011: LOTE 11 - ALBRG + ALMCAV + ALMDL Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 421 391,04 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) 311001-2024 - Competition Portugal – Food, beverages, tobacco and related products – FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO OJ S 101/2024 27/05/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: SUCH - Serviço de Utilização Comum dos Hospitais Legal type of the buyer: Body governed by public law, controlled by a central government authority Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Description: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Procedure identifier: f1bb6ccd-a987-4339-9dee-73f3f2ac178b Internal identifier: PR2024/10287 Type of procedure: Restricted The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 2.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170) Country: Portugal 2.1.3. Value Estimated value excluding VAT: 15 834 052,60 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 11 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 11 2.1.6. Grounds for exclusion: Purely national exclusion grounds 4. Group of lots 4.1. Group of lots: GLO-0001 Lots included: LOT-0001 LOT-0001 LOT-0001 Title: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Description: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Internal identifier: PR2024/10287 4.1.1. Value: Estimated value excluding VAT: 15 834 052,60 EUR 5. Lot 5.1. Lot: LOT-0001 Title: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Description: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Internal identifier: Lote nº1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 4 735 883,92 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Economic and financial standing 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0002 Title: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Description: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Internal identifier: Lote n.º 2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 2 547 973,52 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0003 Title: LOTE 5 - ALMAT Description: LOTE 5 - ALMAT Internal identifier: Lote n.º 5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 782 633,56 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0004 Title: LOTE 3 - ALHSJ Description: LOTE 3 - ALHSJ Internal identifier: Lote n.º 3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 2 150 349,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0005 Title: LOTE 4 - ALLAL Description: LOTE 4 - ALLAL Internal identifier: Lote n.º 4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 389 310,88 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0006 Title: LOTE 6 - ALPENAF + ALAMAR Description: LOTE 6 - ALPENAF + ALAMAR Internal identifier: Lote n.º 6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 167 627,28 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0007 Title: LOTE 7 - ALVOA Description: LOTE 7 - ALVOA Internal identifier: Lote n.º 7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 159 760,44 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0008 Title: LOTE 8 - ALHCB Description: LOTE 8 - ALHCB Internal identifier: Lote n.º 8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 470 719,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0009 Title: LOTE 9 - ALVIS + ALTON Description: LOTE 9 - ALVIS + ALTON Internal identifier: Lote n.º 9 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 285 644,36 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0010 Title: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Description: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Internal identifier: Lote n.º 10 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 722 759,60 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability The criteria will be used to select the candidates to be invited for the second stage of the procedure Information about the second stage of a two-stage procedure: Minimum number of candidates to be invited for the second stage of the procedure: 5 The procedure will take place in successive stages. At each stage, some participants may be eliminated 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0011 Title: LOTE 11 - ALBRG + ALMCAV + ALMDL Description: LOTE 11 - ALBRG + ALMCAV + ALMDL Internal identifier: Lote n.º 11 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 421 391,04 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 8. Organisations 8.1. ORG-0001 Official name: SUCH - Serviço de Utilização Comum dos Hospitais Registration number: 500900469 Department: Aprovisionamento e Logistica Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170) Country: Portugal Email: contratacaopublica@such.pt Telephone: 217923400 Roles of this organisation: Buyer Review organisation 8.1. ORG-0000 Registration number: PUBL Town: Luxembourg Country: Luxembourg Email: ted@publications.europa.eu Telephone: +352 29291 Internet address: https://op.europa.eu Roles of this organisation: 11. Notice information 11.1. Notice information Notice identifier/version: e85121a5-8a77-4eef-ad8f-4ffdbe563c3c - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 24/05/2024 07:37:58 (UTC) Languages in which this notice is officially available: Portuguese 11.2. Publication information Notice publication number: 311001-2024 OJ S issue number: 101/2024 Publication date: 27/05/2024 Czech document download: https://ted.europa.eu/cs/notice/311001-2024/pdf Danish document download: https://ted.europa.eu/da/notice/311001-2024/pdf German document download: https://ted.europa.eu/de/notice/311001-2024/pdf Greek document download: https://ted.europa.eu/el/notice/311001-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/311001-2024/pdf English document download: https://ted.europa.eu/en/notice/311001-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/311001-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/311001-2024/pdf French document download: https://ted.europa.eu/fr/notice/311001-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/311001-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/311001-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/311001-2024/pdf Italian document download: https://ted.europa.eu/it/notice/311001-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/311001-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/311001-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/311001-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/311001-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/311001-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/311001-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/311001-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/311001-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/311001-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/311001-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/311001-2024/pdf
NAICS	Business All Other Professional Other Direct Insurance (except Life Professional Justice Bolt Electric Power Transmission Religious Financial Transactions Processing Justice Other Professional Turned Product and Screw Other Justice Tobacco Direct Insurance (except Life Direct Life Financial Transactions Processing Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional Funds
CPVS	System, storage and content management software package Mains Control, safety, signalling and light equipment Nuts Lavatory seats, covers, bowls and cisterns Publications Control, safety or signalling equipment for inland waterways Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Other community, social and personal services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Forms Food, beverage and tobacco-processing machinery Vats Pressure-reducing, control, check or safety valves Catalogues Food, beverages, tobacco and related products Control, safety or signalling equipment for roads Tobacco Postal orders Electronic, electromechanical and electrotechnical supplies Control, safety or signalling equipment for airports Dates
UNSPSC	Nuts Awards Beverages Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	Europe Southern Europe Western Europe
Sectors	Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
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Title
Portugal – Food, beverages, tobacco and related products – FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Place of performance: Portugal,Área Metropolitana de Lisboa,Extra-Regio NUTS 3 Main nature of the contract: Supplies Official name: SUCH - Serviço de Utilização Comum dos Hospitais Type of procedure: Restricted
Country
Portugal
Language
English
Organization
SUCH - Serviço de Utilização Comum dos Hospitais Type of procedure: Restricted
Published Date
27.05.2024
Deadline Date
30.06.2025
Overview
311001-2024 - Competition Competition Portugal: Food, beverages, tobacco and related products FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Portugal, Área Metropolitana de Lisboa (PT170) Lisboa Estimated value excluding VAT: 15 834 052,60 EUR Type of procedure: Restricted Buyer Buyer: SUCH - Serviço de Utilização Comum dos Hospitais Portugal, Área Metropolitana de Lisboa (PT170), Lisboa GLO-0001: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Lots included: LOT-0001 LOT-0001 LOT-0001 Estimated value excluding VAT: 15 834 052,60 EUR LOT-0001: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 4 735 883,92 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0002: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 2 547 973,52 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0003: LOTE 5 - ALMAT Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 782 633,56 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0004: LOTE 3 - ALHSJ Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 2 150 349,00 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0005: LOTE 4 - ALLAL Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 389 310,88 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0006: LOTE 6 - ALPENAF + ALAMAR Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 167 627,28 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0007: LOTE 7 - ALVOA Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 159 760,44 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0008: LOTE 8 - ALHCB Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 470 719,00 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0009: LOTE 9 - ALVIS + ALTON Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 285 644,36 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0010: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 722 759,60 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) LOT-0011: LOTE 11 - ALBRG + ALMCAV + ALMDL Food, beverages, tobacco and related products Portugal, Extra-Regio NUTS 3 (PTZZZ) Lisboa Duration: 12 Months Estimated value excluding VAT: 1 421 391,04 EUR Deadline for receipt of tenders: 30/06/2025 - 17:00:00 (UTC+1) 311001-2024 - Competition Portugal – Food, beverages, tobacco and related products – FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO OJ S 101/2024 27/05/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: SUCH - Serviço de Utilização Comum dos Hospitais Legal type of the buyer: Body governed by public law, controlled by a central government authority Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Description: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Procedure identifier: f1bb6ccd-a987-4339-9dee-73f3f2ac178b Internal identifier: PR2024/10287 Type of procedure: Restricted The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 2.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170) Country: Portugal 2.1.3. Value Estimated value excluding VAT: 15 834 052,60 EUR 2.1.4. General information Legal basis: Directive 2014/24/EU 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 11 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 11 2.1.6. Grounds for exclusion: Purely national exclusion grounds 4. Group of lots 4.1. Group of lots: GLO-0001 Lots included: LOT-0001 LOT-0001 LOT-0001 Title: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Description: FORNECIMENTO CENTRALIZADO DE CARNE, PEIXE E LEGUMES CONGELADOS, MERCEARIAS E AFINS, LATICÍNIOS, MATERIAL DESCARTÁVEL E MATERIAL NÃO RECUPERÁVEL ACESSÓRIO À PRESTAÇÃO Internal identifier: PR2024/10287 4.1.1. Value: Estimated value excluding VAT: 15 834 052,60 EUR 5. Lot 5.1. Lot: LOT-0001 Title: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Description: LOTE 1 - ALCFHPORT + ALCHUACMRS + ALFAR + ALHPORT Internal identifier: Lote nº1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 4 735 883,92 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Economic and financial standing 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0002 Title: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Description: LOTE 2 - ALHEMONIZ + ALHSCRUZ + ALHSFXAVIER Internal identifier: Lote n.º 2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 2 547 973,52 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0003 Title: LOTE 5 - ALMAT Description: LOTE 5 - ALMAT Internal identifier: Lote n.º 5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 782 633,56 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0004 Title: LOTE 3 - ALHSJ Description: LOTE 3 - ALHSJ Internal identifier: Lote n.º 3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 2 150 349,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0005 Title: LOTE 4 - ALLAL Description: LOTE 4 - ALLAL Internal identifier: Lote n.º 4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 389 310,88 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0006 Title: LOTE 6 - ALPENAF + ALAMAR Description: LOTE 6 - ALPENAF + ALAMAR Internal identifier: Lote n.º 6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 167 627,28 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0007 Title: LOTE 7 - ALVOA Description: LOTE 7 - ALVOA Internal identifier: Lote n.º 7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 159 760,44 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0008 Title: LOTE 8 - ALHCB Description: LOTE 8 - ALHCB Internal identifier: Lote n.º 8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 470 719,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0009 Title: LOTE 9 - ALVIS + ALTON Description: LOTE 9 - ALVIS + ALTON Internal identifier: Lote n.º 9 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 285 644,36 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0010 Title: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Description: LOTE 10 - ALISJDLISBOA + ALISJDCARNAXIDE Internal identifier: Lote n.º 10 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 722 759,60 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability The criteria will be used to select the candidates to be invited for the second stage of the procedure Information about the second stage of a two-stage procedure: Minimum number of candidates to be invited for the second stage of the procedure: 5 The procedure will take place in successive stages. At each stage, some participants may be eliminated 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 5.1. Lot: LOT-0011 Title: LOTE 11 - ALBRG + ALMCAV + ALMDL Description: LOTE 11 - ALBRG + ALMCAV + ALMDL Internal identifier: Lote n.º 11 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 15000000 Food, beverages, tobacco and related products 5.1.2. Place of performance Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Extra-Regio NUTS 3 (PTZZZ) Country: Portugal 5.1.3. Estimated duration Duration: 12 Months 5.1.5. Value Estimated value excluding VAT: 1 421 391,04 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA) This procurement is also suitable for small and medium-sized enterprises (SMEs) 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Technical and professional ability 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Portuguese Address of the procurement documents: https://community.vortal.biz 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://community.vortal.biz Languages in which tenders or requests to participate may be submitted: Portuguese Electronic catalogue: Not allowed Deadline for receipt of tenders: 30/06/2025 17:00:00 (UTC+1) Terms of contract: Electronic invoicing: Allowed Electronic ordering will be used: yes Electronic payment will be used: yes Information about review deadlines: 30 dias 5.1.15. Techniques Framework agreement: No framework agreement Information about the dynamic purchasing system: Dynamic purchasing system, only usable by buyers listed in this notice 5.1.16. Further information, mediation and review Review organisation: SUCH - Serviço de Utilização Comum dos Hospitais 8. Organisations 8.1. ORG-0001 Official name: SUCH - Serviço de Utilização Comum dos Hospitais Registration number: 500900469 Department: Aprovisionamento e Logistica Postal address: Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A 1749-003 Parque de Saúde de Lisboa Av. do Brasil, 53 - Pavilhão 33 A Town: Lisboa Postcode: 1749-003 Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170) Country: Portugal Email: contratacaopublica@such.pt Telephone: 217923400 Roles of this organisation: Buyer Review organisation 8.1. ORG-0000 Registration number: PUBL Town: Luxembourg Country: Luxembourg Email: ted@publications.europa.eu Telephone: +352 29291 Internet address: https://op.europa.eu Roles of this organisation: 11. Notice information 11.1. Notice information Notice identifier/version: e85121a5-8a77-4eef-ad8f-4ffdbe563c3c - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 24/05/2024 07:37:58 (UTC) Languages in which this notice is officially available: Portuguese 11.2. Publication information Notice publication number: 311001-2024 OJ S issue number: 101/2024 Publication date: 27/05/2024 Czech document download: https://ted.europa.eu/cs/notice/311001-2024/pdf Danish document download: https://ted.europa.eu/da/notice/311001-2024/pdf German document download: https://ted.europa.eu/de/notice/311001-2024/pdf Greek document download: https://ted.europa.eu/el/notice/311001-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/311001-2024/pdf English document download: https://ted.europa.eu/en/notice/311001-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/311001-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/311001-2024/pdf French document download: https://ted.europa.eu/fr/notice/311001-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/311001-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/311001-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/311001-2024/pdf Italian document download: https://ted.europa.eu/it/notice/311001-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/311001-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/311001-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/311001-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/311001-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/311001-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/311001-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/311001-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/311001-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/311001-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/311001-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/311001-2024/pdf
NAICS
Business All Other Professional Other Direct Insurance (except Life Professional Justice Bolt Electric Power Transmission Religious Financial Transactions Processing Justice Other Professional Turned Product and Screw Other Justice Tobacco Direct Insurance (except Life Direct Life Financial Transactions Processing Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional Funds
CPVS
System, storage and content management software package Mains Control, safety, signalling and light equipment Nuts Lavatory seats, covers, bowls and cisterns Publications Control, safety or signalling equipment for inland waterways Beverages, tobacco and related products Tobacco goods Tobacco, tobacco goods and supplies Other community, social and personal services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Forms Food, beverage and tobacco-processing machinery Vats Pressure-reducing, control, check or safety valves Catalogues Food, beverages, tobacco and related products Control, safety or signalling equipment for roads Tobacco Postal orders Electronic, electromechanical and electrotechnical supplies Control, safety or signalling equipment for airports Dates
UNSPSC
Nuts Awards Beverages Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Europe Southern Europe Western Europe
Sectors
Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
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