532468-2026 - Competition
Portugal – Prepared meals – Aquisição de Refeições Confeccionadas no Reduto Gomes Freire.
OJ S 146/2026 31/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameEstado-Maior-General das Forças Armadas (EMGFA)
Emailunaprgf_contratos@emgfa.pt
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleAquisição de Refeições Confeccionadas no Reduto Gomes Freire.
DescriptionAquisição de Refeições Confeccionadas no Reduto Gomes Freire.
Procedure identifier46b365ba-547c-4725-b4cd-d384120d5269
Internal identifierUNAPRGF NPD 2026004195
Type of procedureOpen
The procedure is acceleratedno
Main features of the procedureConforme Programa do Concurso e Caderno de Encargos
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894200 Prepared meals
2.1.2.
Place of performance
TownUnidade de Apoio ao Reduto Gomes Freire
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
2.1.3.
Value
Estimated value excluding VAT611 107,60 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement DocumentEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0000
TitleAquisição de Refeições Confeccionadas no Reduto Gomes Freire.
DescriptionAquisição de Refeições Confeccionadas no Reduto Gomes Freire.
Internal identifierUNAPRGF NPD 2026004195
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 15894200 Prepared meals
5.1.2.
Place of performance
TownUnidade de Apoio ao Reduto Gomes Freire
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
5.1.3.
Estimated duration
Start date31/07/2026
Duration24 Months
5.1.4.
Renewal
Maximum renewals0
5.1.5.
Value
Estimated value excluding VAT611 107,60 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 givenNot 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 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.acingov.pt/acingovprod/2/zonaPublica/zona_publica_c/donwloadProcedurePiece/MTEyNjQyNA
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://www.acingov.pt
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
Description of the financial guaranteeO valor da caução é de 5.00% do preço contratual.
Deadline for receipt of tenders30/08/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid120 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 contractConforme Caderno de Encargos
Electronic invoicingAllowed
Electronic ordering will be usedno
Electronic payment will be usedyes
Financial arrangementConforme Caderno de Encargos
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 organisationEstado-Maior-General das Forças Armadas (EMGFA)
Information about review deadlines: Conforme CPA
8. Organisations
8.1.
ORG-0001
Official nameEstado-Maior-General das Forças Armadas (EMGFA)
Registration number600010180
DepartmentComando Conjunto para as Operações Militares (CCOM) - Unidade de Apoio do Reduto Gomes Freire (UNAPRGF)
Postal addressEstrada da Medrosa
TownOeiras
Postcode2780-070
Country subdivision (NUTS)Grande Lisboa (PT1A0)
CountryPortugal
Contact pointComando Conjunto para as Operações Militares (CCOM) - Unidade de Apoio do Reduto Gomes Freire (UNAPRGF)
Emailunaprgf_contratos@emgfa.pt
Telephone213043922
Fax213043922
Internet addresshttps://www.emgfa.pt/pt/Paginas/default.aspx
Information exchange endpoint (URL)https://www.acingov.pt
Roles of this organisation
Buyer
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)Grande Lisboa (PT1A0)
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/version324980a9-969a-43dd-9678-4141ca2e3cdb  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date29/07/2026 11:43:22 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availablePortuguese
Notice publication number532468-2026
OJ S issue number146/2026
Publication date31/07/2026