1. Buyer
1.1.
Buyer
Official name: Município de Sesimbra
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Fornecimento de refeições em regime de confeção local e refeições transportadas para as escolas da rede pública do Concelho de Sesimbra - Anos Letivos 2026/2027, 2027/2028 e 2028/2029
Description: Fornecimento de refeições em regime de confeção local e refeições transportadas para as escolas da rede pública do Concelho de Sesimbra - Anos Letivos 2026/2027, 2027/2028 e 2028/2029, de acordo com as especificações e demais condições estabelecidas no Caderno de Encargos
Procedure identifier: 13a99df3-01ce-4fdb-acd9-474a4da04941
Internal identifier: DGPA/SA - Proc.º 92/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: De acordo com as peças processuais
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
2.1.2.
Place of performance
Town: Setúbal
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 6 496 832,07 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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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: Lote 1 - Fornecimento de refeições nas freguesias de Santiago e Castelo
Description: Lote 1 - Fornecimento de refeições nas freguesias de Santiago e Castelo
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
5.1.2.
Place of performance
Town: Setúbal
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 400 323,58 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): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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
Description of the financial guarantee: De acordo com o elencado no Artigo 19.º do Programa de Concurso
Deadline for receipt of tenders: 29/05/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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 com as peças processuais
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com o previsto na clausula 11.ª do CE
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: Município de Sesimbra
Information about review deadlines: Não aplicável
5.1.
Lot: LOT-0002
Title: Lote 2 - Fornecimento de refeições na freguesia da Quinta do Conde
Description: Lote 2 - Fornecimento de refeições na freguesia da Quinta do Conde
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
5.1.2.
Place of performance
Town: Setúbal
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 096 508,49 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): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Preço
Description: Preço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Portuguese
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
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
Description of the financial guarantee: De acordo com o elencado no Artigo 19.º do Programa de Concurso
Deadline for receipt of tenders: 29/05/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 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 com as peças processuais
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: De acordo com o previsto na clausula 11.ª do CE
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: Município de Sesimbra
Information about review deadlines: Não aplicável
8. Organisations
8.1.
ORG-0001
Official name: Município de Sesimbra
Registration number: 501144218
Department: Divisão de Gestão Patrimonial e Aprovisionamento
Postal address: Rua da República, n.º 3
Town: Setúbal
Postcode: 2970-741
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Divisão de Gestão Patrimonial e Aprovisionamento
Telephone: 212 288 500
Fax: 212 288 517
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
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice identifier/version: 5dc040bd-930d-43c2-a6ca-d91ed8498e09 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/04/2026 10:55:02 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 300868-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026