304425-2026 - Competition
Portugal – School meals – P180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)
OJ S 86/2026 05/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameMunicípio de Ourém
Emailgeral@mail.cm-ourem.pt
Legal type of the buyerLocal authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleP180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)
DescriptionP180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)
Procedure identifierae581293-7111-4375-a372-2da672f81e7d
Internal identifierP180/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme Caderno de Encargos e Programa de Procedimento.
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894210 School meals
2.1.2.
Place of performance
TownVários locais
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT1 653 780,00 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 tenders4
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleLote 1 – Fornecimento de matéria-prima alimentar e não alimentar (IPSS´S)
DescriptionLote 1 – Fornecimento de matéria-prima alimentar e não alimentar (IPSS´S)
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
TownVários locais
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT738 556,00 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 givenTender requirement
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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4OTQ4Ng
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders05/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos e Programa de Procedimento.
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 organisationMunicípio de Ourém
Information about review deadlines: 5
5.1.
LotLOT-0002
TitleLote 2 – Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente (EB IV Conde)
DescriptionLote 2 – Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente (EB IV Conde)
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
TownVários locais
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT316 110,00 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 givenTender requirement
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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4OTQ4Ng
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders05/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos e Programa de Procedimento.
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 organisationMunicípio de Ourém
Information about review deadlines: 5
5.1.
LotLOT-0003
TitleLote 3 – Fornecimento e distribuição agregado de refeições escolares em regime de confeção local com modelo de trabalhadores mistos (EBSO e EB Freixianda)
DescriptionLote 3 – Fornecimento e distribuição agregado de refeições escolares em regime de confeção local com modelo de trabalhadores mistos (EBSO e EB Freixianda)
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
TownVários locais
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT297 280,00 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 givenTender requirement
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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4OTQ4Ng
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders05/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos e Programa de Procedimento.
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 organisationMunicípio de Ourém
Information about review deadlines: 5
5.1.
LotLOT-0004
TitleLote 4 - Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente com modelo de trabalhadores mistos – (EB Caxarias)
DescriptionLote 4 - Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente com modelo de trabalhadores mistos – (EB Caxarias)
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
TownVários locais
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT301 834,00 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 givenTender requirement
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 criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NamePreço
DescriptionPreço
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availablePortuguese
Address of the procurement documentshttps://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTA4OTQ4Ng
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Description of the financial guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders05/06/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid66 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractConforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos e Programa de Procedimento.
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 organisationMunicípio de Ourém
Information about review deadlines: 5
8. Organisations
8.1.
ORG-0001
Official nameMunicípio de Ourém
Registration number501280740
DepartmentServiço de Contratação Pública e Aprovisionamento - Divisão de Gestão Financeira
Postal addressPraça D. Maria II, n.º 1
TownOurém
Postcode2490-499
Country subdivision (NUTS)Médio Tejo (PT16I)
CountryPortugal
Contact pointServiço de Contratação Pública e Aprovisionamento - Divisão de Gestão Financeira
Emailgeral@mail.cm-ourem.pt
Telephone+351 249540900
Fax+351 249540908
Internet addresshttps://www.ourem.pt
Information exchange endpoint (URL)https://www.acingov.pt
Roles of this organisation
Buyer
Review organisation
8.1.
ORG-0002
Official nameImprensa Nacional-Casa da Moeda, S. A. (INCM)
Registration number500792887
DepartmentUnidade do Diário da República
Postal addressAvenida António José de Almeida
TownLisboa
Postcode1000-042
Country subdivision (NUTS)Área Metropolitana de Lisboa (PT170)
CountryPortugal
Contact pointPonto de contacto
Email2serie@diariodarepublica.pt
Telephone+351 217810870
Fax+351 213945716
Internet addresshttps://diariodarepublica.pt
Roles of this organisation
TED eSender
Notice information
Notice identifier/version05a75d71-5ad1-4396-a12a-234e6996488a  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date30/04/2026 16:26:09 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number304425-2026
OJ S issue number86/2026
Publication date05/05/2026