300165-2026 - Competition
Portugal – Food, beverages, tobacco and related products – Aquisição por lotes, de produtos alimentares diversos c/ transformação para o período previsível de 1 de julho a 31 de outubro de 2026
OJ S 85/2026 04/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Serviços de Ação Social da Universidade de Coimbra
Email: dcl@sas.uc.pt
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Aquisição por lotes, de produtos alimentares diversos c/ transformação para o período previsível de 1 de julho a 31 de outubro de 2026
Description: Aquisição por lotes de produtos alimentares c/transformação
Procedure identifier: 4b738dea-b825-492d-a3a2-5fcf07351fcf
Internal identifier: CPI03/26
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Aquisição, por lotes, de produtos alimentares diversos com transformação, na modalidade de fornecimento contínuo.
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 266 871,28 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: 30
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 30
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Peixe Seco
Description: Peixe Seco
Internal identifier: LOT-0001
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 24 862,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0002
Title: Conservas de Peixe
Description: Conservas de Peixe
Internal identifier: LOT-0002
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 9 316,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0003
Title: Farinhas, Féculas e Amidos
Description: Farinhas, Féculas e Amidos
Internal identifier: LOT-0003
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 10 555,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0004
Title: Produtos da Transformação de Cereais
Description: Produtos da Transformação de Cereais
Internal identifier: LOT-0004
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 489,75 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0005
Title: Bolachas
Description: Bolachas
Internal identifier: LOT-0005
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 184,62 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0006
Title: Arroz
Description: Arroz
Internal identifier: LOT-0006
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 825,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0007
Title: Massas Alimentícias
Description: Massas Alimentícias
Internal identifier: LOT-0007
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 8 366,40 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0008
Title: Batata Frita
Description: Batata Frita
Internal identifier: LOT-0008
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 385,29 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0009
Title: Produtos Enlatados
Description: Produtos Enlatados
Internal identifier: LOT-0009
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 664,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0010
Title: Azeite Extra Virgem
Description: Azeite Extra Virgem
Internal identifier: LOT-0010
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 796,70 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0011
Title: Óleo Alimentar
Description: Óleo Alimentar
Internal identifier: LOT-0011
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 035,65 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0012
Title: Creme Vegetal
Description: Creme Vegetal
Internal identifier: LOT-0012
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 580,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0013
Title: Produtos de Pastelaria Diversos
Description: Produtos de Pastelaria Diversos
Internal identifier: LOT-0013
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 292,42 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0014
Title: Produtos de Panificação Diversos
Description: Produtos de Panificação Diversos
Internal identifier: LOT-0014
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 776,05 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0015
Title: Fermento
Description: Fermento
Internal identifier: LOT-0015
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 11 091,45 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0016
Title: Frutos Secos
Description: Frutos Secos
Internal identifier: LOT-0016
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 392,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0017
Title: Fruta Cristalizada
Description: Fruta Cristalizada
Internal identifier: LOT-0017
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 428,19 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0018
Title: Lacticínios
Description: Lacticínios
Internal identifier: LOT-0018
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 34 761,15 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0019
Title: Queijos
Description: Queijos
Internal identifier: LOT-0019
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 26 288,89 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0020
Title: Café, Chá e Produtos Afins
Description: Café, Chá e Produtos Afins
Internal identifier: LOT-0020
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 074,15 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0021
Title: Condimentos e Temperos
Description: Condimentos e Temperos
Internal identifier: LOT-0021
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 180,61 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0022
Title: Preparados para Sobremesas
Description: Preparados para Sobremesas
Internal identifier: LOT-0022
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 448,75 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0023
Title: Recheios para Sanduíches
Description: Recheios para Sanduíches
Internal identifier: LOT-0023
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 508,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0024
Title: Chocolates e Pastilhas
Description: Chocolates e Pastilhas
Internal identifier: LOT-0024
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 254,31 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0025
Title: Produtos Nutricionais Especiais I
Description: Produtos Nutricionais Especiais I
Internal identifier: LOT-0025
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 12 104,60 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0026
Title: Produtos Nutricionais Especiais II
Description: Produtos Nutricionais Especiais II
Internal identifier: LOT-0026
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 904,46 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0027
Title: Produtos Nutricionais Especiais III
Description: Produtos Nutricionais Especiais III
Internal identifier: LOT-0027
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 290,60 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0028
Title: Produtos Nutricionais s/ glúten I
Description: Produtos Nutricionais s/ glúten I
Internal identifier: LOT-0028
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 438,90 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0029
Title: Produtos Nutricionais s/ glúten II
Description: Produtos Nutricionais s/ glúten II
Internal identifier: LOT-0029
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 648,34 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
5.1.
Lot: LOT-0030
Title: Madalenas
Description: Madalenas
Internal identifier: LOT-0030
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
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
5.1.3.
Estimated duration
Duration: 4 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 926,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
This procurement is also suitable for small and medium-sized enterprises (SMEs): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: De acordo c/ as peças do procedimento
Green Procurement Criteria: National Green Public Procurement criteria
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
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Cost
Name: Outros
Description: Outros
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
Address of the procurement documents: https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4MTA0OQ
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://www.acingov.pt
Languages in which tenders or requests to participate may be submitted: Portuguese
Electronic catalogue: Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Deadline for receipt of tenders: 04/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 66 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: De acordo c/ as peças do procedimento
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Pagar o preço contratado, que, em regra, ocorre por transferência bancária e no prazo máximo de 60 (sessenta) dias após a recepção, pelos SASUC, da/s respetiva/s fatura/s ou documentos equivalente/s as quais só podem ser emitidas após o vencimento da obrigação respetiva, nos termos e de acordo com o disposto no artigo 299.º do CCP;
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo c/ a Cláusula 13.ª do programa do procedimento - Foro Competente ou Arbitragem para Resolução de Litígios
8. Organisations
8.1.
ORG-0001
Official name: Serviços de Ação Social da Universidade de Coimbra
Registration number: 600038106
Postal address: Rua Guilherme Moreira n.º12
Town: Coimbra
Postcode: 3000-210
Country subdivision (NUTS): Região de Coimbra (PT16E)
Country: Portugal
Email: dcl@sas.uc.pt
Telephone: 239855950
Internet address: https://www.uc.pt/sasuc/
Information exchange endpoint (URL): https://www.acingov.pt
Roles of this organisation: 
Buyer
Review organisation
8.1.
ORG-0002
Official name: Imprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number: 500792887
Department: Unidade do Diário da República
Postal address: Avenida António José de Almeida
Town: Lisboa
Postcode: 1000-042
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Ponto de contacto
Email: 2serie@diariodarepublica.pt
Telephone: +351 217810870
Fax: +351 213945716
Internet address: https://diariodarepublica.pt
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 575b020a-52af-466c-877f-7623fee5e6f3  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/04/2026 10:06:09 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 300165-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026