1. Buyer
1.1.
Buyer
Official name: Freguesia de Campo de Ourique
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Aquisição de serviços de fornecimento de refeições nas modalidades de confecção no local, para a Escola EB1/JI Sto. Condestável, no período letivo e de interrupções letivas, para o ano letivo 2026/2027.
Description: Aquisição de serviços de fornecimento de refeições nas modalidades de confecção no local, para a Escola EB1/JI Sto. Condestável, no período letivo e de interrupções letivas, para o ano letivo 2026/2027.
Procedure identifier: 950b2a54-3a9e-43ad-9091-d8cb38f6165c
Internal identifier: 2026/1245
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Aquisição de serviços de fornecimento de refeições nas modalidades de confecção no local, para a EscolaEB1/JI Sto. Condestável, no período letivo e de interrupções letivas, para o ano letivo 2026/2027. Conforme previsto no Caderno de Encargos e Programa de Concurso.
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
2.1.2.
Place of performance
Town: Freguesia de Campo de Ourique
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 380 385,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Aquisição de serviços de fornecimento de refeições nas modalidades de confecção no local, para a Escola EB1/JI Sto. Condestável, no período letivo e de interrupções letivas, para o ano letivo 2026/2027.
Description: Aquisição de serviços de fornecimento de refeições nas modalidades de confecção no local, para a Escola EB1/JI Sto. Condestável, no período letivo e de interrupções letivas, para o ano letivo 2026/2027.
Internal identifier: 2026/1245
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
5.1.2.
Place of performance
Town: Freguesia de Campo de Ourique
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/07/2027
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 380 385,00 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): 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
Deadline for receipt of tenders: 15/07/2026 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: Not yet known
Conditions relating to the performance of the contract: Conforme previsto no Caderno de Encargos.
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme previsto no Caderno de Encargos, na Cláusula 19ª.
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: Freguesia de Campo de Ourique
Information about review deadlines: Dez dias úteis.
8. Organisations
8.1.
ORG-0001
Official name: Freguesia de Campo de Ourique
Registration number: 510856888
Department: Júri do procedimento
Postal address: Rua Azedo Gneco, 84 - 2º
Town: Lisboa
Postcode: 1350-039
Country subdivision (NUTS): Área Metropolitana de Lisboa (PT170)
Country: Portugal
Contact point: Júri do procedimento
Telephone: 213931300
Fax: 213931300
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: 8968b974-eda4-44d0-8d8f-d8002fce689c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 15/06/2026 18:43:22 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 416398-2026
OJ S issue number: 115/2026
Publication date: 17/06/2026