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Awarded European Union Supplies

ICP20240049 - Aquisição de Leite e Derivados - 2ºSemestre

Buyer: SESARAM, EPERAM

Published
18 September 2024
Estimated value
€105,128
Place of performance
PT300
Procedure
Open procedure
Notice number
00560485-2024
Reference
3995f0ad-b959-4bcc-9617-f1b8c991c261
Official source
Official source

CPV codes

Description

ICP20240049 - Aquisição de Leite e Derivados - 2ºSemestre

Lots (15)

LotDescriptionCPV codeAmount
1 LEITE UHT MEIO GORDO EM EMB. DE 200ML APROX.
FUNCHAL, PT300
15500000 Productos lácteos €155
2 LEITE UHT MEIO GORDO
FUNCHAL, PT300
15500000 Productos lácteos €55,728
3 LEITE ACHOCOLATADO EM EMB. DE VIDRO DE 250ML
FUNCHAL, PT300
15500000 Productos lácteos €444
4 LEITE ULTRAPASTEURIZADO - MAGRO
FUNCHAL, PT300
15500000 Productos lácteos €3,750
5 LEITE ULTRAPASTEURIZADO S/LACTOSE
FUNCHAL, PT300
15500000 Productos lácteos €3,267
6 MANTEIGA M/SAL EM PACOTES 250GRS.
FUNCHAL, PT300
15500000 Productos lácteos €2,576
7 MANTEIGA M/SAL EM DOSES INDIVIDUAIS DE 8 A 10GR
FUNCHAL, PT300
15500000 Productos lácteos €12,420
8 MANTEIGA S/SAL EM DOSES INDIVIDUAIS DE 10GRS
FUNCHAL, PT300
15500000 Productos lácteos €828
9 QUEIJO CREME EM DOSES INDIVIDUAIS
FUNCHAL, PT300
15500000 Productos lácteos €6,300
10 QUEIJO TIPO FLAMENGO EM BARRA DE 1-2KG
FUNCHAL, PT300
15500000 Productos lácteos €4,350
11 IOGURTE C/AROMAS EM EMBALAGEM DE 125ML APROX.
FUNCHAL, PT300
15500000 Productos lácteos €2,240
12 NATAS MAGRAS P/CULINÁRIA EMBALAGENS DE 200ML
FUNCHAL, PT300
15500000 Productos lácteos €170
13 NATAS MAGRAS P/PASTELARIA EMBALAGENS DE 200ML
FUNCHAL, PT300
15500000 Productos lácteos €308
14 IOGURTE NATURAL EM EMBALAGEM DE 125ML APROX.
FUNCHAL, PT300
15500000 Productos lácteos €11,052
15 IOGURTE LIQUIDO EM EMBALAGEM DE >= 150ML APROX.
FUNCHAL, PT300
15500000 Productos lácteos €1,540

Award criteria

Awards

Awarded toAmountDate
LACTOGAL-PRODUTOS ALIMENTARES,S.A. €55,728
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S €11,520
Alpha Food Madeira, Lda €11,052
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S €6,300
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S €4,340
LACTOGAL-PRODUTOS ALIMENTARES,S.A. €3,750
LACTOGAL-PRODUTOS ALIMENTARES,S.A. €3,267
LACTOGAL-PRODUTOS ALIMENTARES,S.A. €2,560
LACTOGAL-PRODUTOS ALIMENTARES,S.A. €2,240
SOGENAVE-SOC GERAL ABAST A NAVEG E IND,S €1,485

Official publications

Other tenders from SESARAM, EPERAM

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €105,128.
Who is the buyer of this tender?
The contracting authority is SESARAM, EPERAM (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.