450699-2026 - Competition
Portugal – Food, beverages, tobacco and related products – Aquisição de bens alimentares para refeições e bar
OJ S 124/2026 01/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameColégio de Gaia - Escola Católica
Emaildaisy.coutinho@colgaia.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityEducation
Activity of the contracting entityAirport-related activities
2. Procedure
2.1.
Procedure
TitleAquisição de bens alimentares para refeições e bar
DescriptionConcurso público para aquisição de bens alimentares para refeições e bar
Procedure identifier68285bc7-a895-40ad-ba75-3a149135a91b
Internal identifierCOLGAIA_05/2026
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureN/A
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
2.1.3.
Value
Estimated value excluding VAT451 999,34 EUR
2.1.4.
General information
Legal basis
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders8
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer8
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleAquisição de carne e derivados
DescriptionAquisição de carne e derivados
Internal identifierLOT-0001
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT151 106,00 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0002
TitleAquisição de peixe
DescriptionAquisição de peixe
Internal identifierLOT-0002
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT77 430,40 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 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0003
TitleAquisição de frutas e legumes frescos
DescriptionAquisição de frutas e legumes frescos
Internal identifierLOT-0003
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT73 034,45 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 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0004
TitleAquisição de frutas e legumes congelados
DescriptionAquisição de frutas e legumes congelados
Internal identifierLOT-0004
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT10 660,50 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 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0005
TitleAquisição de produtos de mercearia diversa
DescriptionAquisição de produtos de mercearia diversa
Internal identifierLOT-0005
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT71 097,54 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0006
TitleAquisição de produtos de mercearia diversa - Bar
DescriptionAquisição de produtos de mercearia diversa - Bar
Internal identifierLOT-0006
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT24 255,45 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 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0007
TitleAquisição de produtos de padaria - pão embalado
DescriptionAquisição de produtos de padaria - pão embalado
Internal identifierLOT-0007
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT25 595,00 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
5.1.
LotLOT-0008
TitleAquisição de produtos de padaria (bar)
DescriptionAquisição de produtos de padaria (bar)
Internal identifierLOT-0008
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
5.1.2.
Place of performance
TownGaia
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
5.1.3.
Estimated duration
Duration12 Years
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT18 820,00 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.anogov.com/op-colgaia/faces/app/acessoDocs.jsp?codigoAcesso=5dC80W1hEZDCH8Uvo6IhjqVw2Bw2ibwLnXqIuAoeyLfn5KgTyq
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.anogov.com/op-colgaia/faces/
Languages in which tenders or requests to participate may be submittedPortuguese
Electronic catalogueAllowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Deadline for receipt of tenders29/07/2026 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 contractN/A
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedno
Financial arrangementN/A
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 organisationColégio de Gaia - Escola Católica
Information about review deadlines: Recurso Administrativo
Organisation providing additional information about the procurement procedureColégio de Gaia - Escola Católica
8. Organisations
8.1.
ORG-0001
Official nameColégio de Gaia - Escola Católica
Registration number501066144
Postal addressRua de Pádua Correia, n.º 166
TownVila Nova de Gaia
Postcode4400-238
Country subdivision (NUTS)Área Metropolitana do Porto (PT11A)
CountryPortugal
Emaildaisy.coutinho@colgaia.pt
Telephone223754007
Fax223705477
Internet addresshttps://www.colgaia.pt
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
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/version05ac138a-069d-4669-9a1c-8ae66c978520  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype17
Notice dispatch date29/06/2026 18:22:53 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number450699-2026
OJ S issue number124/2026
Publication date01/07/2026