See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Serviços de Ação Social da Universidade de Coimbra
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Aquisição, por lotes, de produtos alimentares ultracongelados
Description: Aquisição por lotes de produtos alimentares ultracongelados, para o período de outubro de 2026 a fevereiro de 2027.
Procedure identifier: 2826e6f8-c58e-482e-9a14-d0d5d1828243
Internal identifier: CPI05/2026/SASUC
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Todas as informações constam das peças do procedimento.
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
2.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 228 289,25 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: 12
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 12
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: Ultracongelados
Description: Ultracongelados
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 18 870,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0002
Title: Mix Frutos Vermelhos
Description: Mix Frutos Vermelhos
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 220,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0003
Title: Ultracongelados a base de carne de porco
Description: Ultracongelados a base de carne de porco
Internal identifier: LOT-0003
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 14 317,50 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 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0004
Title: Peixe Congelado e Derivados
Description: Peixe Congelado e Derivados
Internal identifier: LOT-0004
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 76 071,25 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0005
Title: Peixe Individualizado Congelado
Description: Peixe Individualizado Congelado
Internal identifier: LOT-0005
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 205,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0006
Title: Bacalhau congelado e afins
Description: Bacalhau congelado e afins
Internal identifier: LOT-0006
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 7 475,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0007
Title: Peixe Congelado Escalado
Description: Peixe Congelado Escalado
Internal identifier: LOT-0007
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 000,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0008
Title: Carne de aves congelada
Description: Carne de aves congelada
Internal identifier: LOT-0008
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 55 446,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0009
Title: Outros Ultracongelados
Description: Outros Ultracongelados
Internal identifier: LOT-0009
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 2 760,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0010
Title: Produtos Hortícolas Congelados
Description: Produtos Hortícolas Congelados
Internal identifier: LOT-0010
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 13 494,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0011
Title: Carne de coelho congelada
Description: Carne de coelho congelada
Internal identifier: LOT-0011
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 3 352,50 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 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
5.1.
Lot: LOT-0012
Title: Carne de suíno congelada IQF - peças preparadas
Description: Carne de suíno congelada IQF - peças preparadas
Internal identifier: LOT-0012
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15896000 Deep-frozen products
5.1.2.
Place of performance
Town: Coimbra
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
5.1.3.
Estimated duration
Duration: 5 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 28 078,00 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): no
5.1.7.
Strategic procurement
Aim of strategic procurement: Reduction of environmental impacts
Description: É adotado, como critério de adjudicação, a origem e o impacto ambiental, priveligiando-se a região de produção dos produtos e a distância do armazém dos concorrentes ao armazém dos SASUC.
Approach to reducing environmental impacts: Climate change mitigation, Pollution prevention and control
Green Procurement Criteria: National Green Public Procurement criteria
5.1.8.
Accessibility criteria
Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Outros
Description: De acordo com a cláusula 17.ª do programa do procedimento
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
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: 05/08/2026 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: Fornecimento contínuo
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Art. 299.º CCP
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: Serviços de Ação Social da Universidade de Coimbra
Information about review deadlines: De acordo com artigo 267.º e seguintes CCP
8. Organisations
8.1.
ORG-0001
Official name: Serviços de Ação Social da Universidade de Coimbra
Registration number: 600038106
Department: DCL
Postal address: Rua Guilherme Moreira n.º12
Town: Coimbra
Postcode: 3000-210
Country subdivision (NUTS): Região de Coimbra (PT192)
Country: Portugal
Contact point: DCL
Telephone: 239855950
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): Grande Lisboa (PT1A0)
Country: Portugal
Contact point: Ponto de contacto
Telephone: +351 217810870
Fax: +351 213945716
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: 324ae8f5-778a-47c0-a6d5-2aae4a97cad7 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 07/07/2026 09:42:41 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 474572-2026
OJ S issue number: 130/2026
Publication date: 09/07/2026