1. Buyer
1.1.
Buyer
Official name: CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Aquisição de serviços de fornecimento de refeições, por lotes, nas instalações do CICCOPN da Maia e de Lisboa
Description: Aquisição de serviços de fornecimento de refeições, por lotes, nas instalações do CICCOPN da Maia e de Lisboa
Procedure identifier: 06f0b104-0f64-4ee0-88e7-91206b6ebcbe
Internal identifier: CP PS.SET.01
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: Aquisição de serviços de fornecimento de refeições, por lotes.
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55500000 Canteen and catering services
2.1.2.
Place of performance
Town: Prior Velho
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
2.1.2.
Place of performance
Town: Avioso S. Pedro
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
2.1.3.
Value
Estimated value excluding VAT: 379 255,00 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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
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: Aquisição de serviços de fornecimento de refeições nas instalações do CICCOPN da Maia
Description: Aquisição de serviços de fornecimento de refeições nas instalações do CICCOPN da Maia
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55500000 Canteen and catering services
5.1.2.
Place of performance
Town: Avioso S. Pedro
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 194 615,00 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 yet known
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
5.1.9.
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: Not 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: 24/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Yes
Conditions relating to the performance of the contract: Conforme caderno de encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme 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 organisation: CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
Information about review deadlines: Caderno de Encargos
5.1.
Lot: LOT-0002
Title: Aquisição de serviços de fornecimento de refeições nas instalações do CICCOPN de Lisboa
Description: Aquisição de serviços de fornecimento de refeições nas instalações do CICCOPN de Lisboa
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55500000 Canteen and catering services
5.1.2.
Place of performance
Town: Prior Velho
Country subdivision (NUTS): Grande Lisboa (PT1A0)
Country: Portugal
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 184 640,00 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 yet known
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
5.1.9.
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: Not 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: 24/10/2026 23:59:59 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 90 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Yes
Conditions relating to the performance of the contract: Conforme caderno de encargos
Electronic invoicing: Allowed
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Conforme 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 organisation: CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
Information about review deadlines: Caderno de Encargos
8. Organisations
8.1.
ORG-0001
Official name: CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
Registration number: 503716391
Postal address: Rua de Espinhosa S/N
Town: Avioso S.Pedro Maia
Postcode: 4475-699
Country subdivision (NUTS): Área Metropolitana do Porto (PT11A)
Country: Portugal
Telephone: 229866400
Fax: 229866400
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 identifier/version: 01492852-41ad-42ee-b684-d8d73bd97b8c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/09/2026 17:08:07 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Portuguese
Notice publication number: 671516-2026
OJ S issue number: 189/2026
Publication date: 30/09/2026