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Awarded European Union Supplies

ICP20240031 - Aquisição de Peixe Ultracongelado - 1º Semestre

Buyer: Serviço de Saúde da Região Autónoma da madeira, Eperam

Published
13 May 2024
Estimated value
€124,400
Procedure
Open procedure
Notice number
00279127-2024
Reference
54996005-63e0-4e96-b084-642990ac18b7
Official source
Official source

CPV codes

Description

ICP20240031 - Aquisição de Peixe Ultracongelado - 1º Semestre

Lots (13)

LotDescriptionCPV codeAmount
1 PEIXE - FILETE PESCADA N.1 DE 250-350GRS APROX. 15221000 Pescado congelado €20,300
2 PEIXE - PESCADA N.3 S/CABECA E S/VISCERA 15221000 Pescado congelado €8,664
3 PEIXE - KING KLIP (MARUCA/MARDELSA) N.4 S/CABECA 15221000 Pescado congelado €12,852
4 POLVO LIMPO DE 1,5 A 2 KG 15221000 Pescado congelado €3,312
5 TENTACULOS DE POTA 15221000 Pescado congelado €1,336
6 PEIXE - LOMBO DE CACAO 15221000 Pescado congelado €3,840
7 PEIXE - FILETE DE ABROTEA 15221000 Pescado congelado €3,840
8 PEIXE - VERMELHAO S/CABECA DE 200/300GR APROX. 15221000 Pescado congelado €3,840
9 PEIXE - ESPADA INTEIRA S/CABECA CONGELADA 15221000 Pescado congelado €3,840
10 PEIXE - FILETE DE PALOCO 15221000 Pescado congelado €3,840
11 PEIXE - LOMBO DE ATUM S/PELE S/ESPINHAS E S/SANGACHO 15221000 Pescado congelado €3,840
12 PEIXE - FILETES DE PERCA DE 100GRS 15221000 Pescado congelado €3,840
13 PEIXE - LOMBO DE TINTUREIA 15221000 Pescado congelado €3,840

Award criteria

Awards

Awarded toAmountDate
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S
ANTONIO N NOBREGA II-IND COM ALIM,SA
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S
ANTONIO N NOBREGA II-IND COM ALIM,SA
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S
ANTONIO N NOBREGA II-IND COM ALIM,SA
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S
ANTONIO N NOBREGA II-IND COM ALIM,SA
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S
ANTONIO N NOBREGA II-IND COM ALIM,SA

Official publications

Other tenders from Serviço de Saúde da Região Autónoma da madeira, Eperam

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €124,400.
Who is the buyer of this tender?
The contracting authority is Serviço de Saúde da Região Autónoma da madeira, Eperam (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.