<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>http://escolas.madeira-edu.pt/eb23bperestrelo/Home/tabid/641</cbc:WebsiteURI><cbc:EndpointID>https://www.acingov.pt</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Escola Básica dos 1º, 2º e 3º ciclos com Pré-Escolar Bartolomeu Perestrelo</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Rua Bartolomeu Perestrelo n.º 3 e 5</cbc:StreetName><cbc:Department>Ana Paula Viveiros Cardoso - Presidente do Conselho Executivo</cbc:Department><cbc:CityName>Imaculado Coração de Maria</cbc:CityName><cbc:PostalZone>9054-520</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>671000217</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Marta Maria Abreu Domingos</cbc:Name><cbc:Telephone>291203400</cbc:Telephone><cbc:Telefax>351291203405</cbc:Telefax><cbc:ElectronicMail>srvadm.bartolomeu@edu.madeira.gov.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://diariodarepublica.pt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Imprensa Nacional-Casa da Moeda, S. A. (INCM)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Avenida António José de Almeida</cbc:StreetName><cbc:Department>Unidade do Diário da República</cbc:Department><cbc:CityName>Lisboa</cbc:CityName><cbc:PostalZone>1000-042</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT1A0</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>500792887</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ponto de contacto</cbc:Name><cbc:Telephone>+351 217810870</cbc:Telephone><cbc:Telefax>+351 213945716</cbc:Telefax><cbc:ElectronicMail>2serie@diariodarepublica.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00531683-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">146/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID><cbc:ID schemeName="notice-id">c0609845-7de4-4469-9baa-49c4750c05c4</cbc:ID><cbc:ContractFolderID>d3dbec7b-b472-4271-9a22-6f366ddf4ab8</cbc:ContractFolderID><cbc:IssueDate>2026-07-29+01:00</cbc:IssueDate><cbc:IssueTime>12:01:55+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-07-31+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>POR</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-acc-espd-request</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:Description languageID="POR">Concurso público para a aquisição de serviços de confeção, transporte e fornecimento de refeições confecionadas e prontas a servir destinadas aos alunos, docentes e demais utilizadores da Escola Básica com Pré-Escolar Bartolomeu Perestrelo. As refeições serão confecionadas nas instalações do adjudicatário e entregues diariamente nas instalações da entidade adjudicante, de acordo com as especificações constantes do caderno de encargos. O contrato vigorará entre 7 de setembro de 2026 e 30 de julho de 2027. O procedimento é desenvolvido ao abrigo da Diretiva 2014/24/UE.</cbc:Description><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">CP02/EBCPEBP/2026</cbc:ID><cbc:Name languageID="POR">Aquisição de Serviços de Fornecimento de Refeições Confecionadas e Prontas a Servir</cbc:Name><cbc:Description languageID="POR">Aquisição de serviços de confeção e fornecimento de almoços e lanches para o ano letivo 2026/2027</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">277200</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">55322000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Freguesia de Imaculado Coração de Maria</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>POR</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>ef7bd21b-5687-45b6-bfa6-73b04e762ad7</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEyNDIxMA</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="POR">Os pagamentos são efetuados nos termos previstos no Caderno de Encargos, após a receção e conferência das faturas e dos serviços prestados (artigo 9.º)</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="POR">A execução do contrato rege-se pelo disposto no Caderno de Encargos, devendo o cocontratante assegurar o fornecimento de refeições confecionadas e prontas a servir, em conformidade com as especificações técnicas, normas de higiene e segurança alimentar, horários de entrega e demais obrigações contratuais.</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="POR">Preço</cbc:Name><cbc:Description languageID="POR">Proposta economicamente mais vantajosa</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.acingov.pt</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">66</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="POR">O recurso administrativo é interposto nos termos do Código dos Contratos Públicos e demais legislação aplicável.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-08-28+01:00</cbc:EndDate><cbc:EndTime>17:00:59+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">CP02/EBCPEBP/2026</cbc:ID><cbc:Name languageID="POR">Aquisição de Serviços de Fornecimento de Refeições Confecionadas e Prontas a Servir</cbc:Name><cbc:Description languageID="POR">Aquisição de serviços de confeção e fornecimento de almoços e lanches para o ano letivo 2026/2027</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">277200</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">55322000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Freguesia de Imaculado Coração de Maria</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-09-07+01:00</cbc:StartDate><cbc:EndDate>2027-07-30+01:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>