See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Município de Ourém
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: P180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)
Description: P180/2026 - Fornecimento de Matéria Prima e Serviços para as Refeições Escolares - 4 Lotes - Ano Letivo de 2026-2027 (34526/2026)
Procedure identifier: ae581293-7111-4375-a372-2da672f81e7d
Internal identifier: P180/2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Conforme Caderno de Encargos e Programa de Procedimento.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15894210 School meals
2.1.2.
Place of performance
Town: Vários locais
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 1 653 780,00 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 tenders: 4
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 4
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 matéria-prima alimentar e não alimentar (IPSS´S)
Description: Lote 1 Fornecimento de matéria-prima alimentar e não alimentar (IPSS´S)
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
Town: Vários locais
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 738 556,00 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 given: Tender 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 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: Not 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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 05/06/2026 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: Conforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Ourém
Information about review deadlines: 5
5.1.
Lot: LOT-0002
Title: Lote 2 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente (EB IV Conde)
Description: Lote 2 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente (EB IV Conde)
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
Town: Vários locais
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 316 110,00 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 given: Tender 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 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: Not 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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 05/06/2026 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: Conforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Ourém
Information about review deadlines: 5
5.1.
Lot: LOT-0003
Title: Lote 3 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local com modelo de trabalhadores mistos (EBSO e EB Freixianda)
Description: Lote 3 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local com modelo de trabalhadores mistos (EBSO e EB Freixianda)
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
Town: Vários locais
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 297 280,00 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 given: Tender 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 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: Not 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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 05/06/2026 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: Conforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Ourém
Information about review deadlines: 5
5.1.
Lot: LOT-0004
Title: Lote 4 - Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente com modelo de trabalhadores mistos (EB Caxarias)
Description: Lote 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 identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15894210 School meals
5.1.2.
Place of performance
Town: Vários locais
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 301 834,00 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 given: Tender 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 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: Not 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: O valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders: 05/06/2026 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: Conforme Caderno de Encargos e Programa de Procedimento.
Electronic invoicing: Allowed
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: Conforme 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 organisation: Município de Ourém
Information about review deadlines: 5
8. Organisations
8.1.
ORG-0001
Official name: Município de Ourém
Registration number: 501280740
Department: Serviço de Contratação Pública e Aprovisionamento - Divisão de Gestão Financeira
Postal address: Praça D. Maria II, n.º 1
Town: Ourém
Postcode: 2490-499
Country subdivision (NUTS): Médio Tejo (PT16I)
Country: Portugal
Contact point: Serviço de Contratação Pública e Aprovisionamento - Divisão de Gestão Financeira
Telephone: +351 249540900
Fax: +351 249540908
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 information
Notice identifier/version: 05a75d71-5ad1-4396-a12a-234e6996488a - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/04/2026 16:26:09 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 304425-2026
OJ S issue number: 86/2026
Publication date: 05/05/2026