Serviços de fornecimento de refeições no ano letivo 2025/2026
Buyer: Colégio Rainha D. Leonor, SA
- Published
- 11 May 2026
- Estimated value
- €441,124
- Procedure
- open
- Lots
- 1
- Notice number
- 00322190-2026
- Reference
- 99398254-9d8d-4394-8039-4764dc8103b5
- Official source
- Official source
CPV codes
- 55524000Servicios de suministro de comidas para escuelas
Description
Serviços de fornecimento de refeições no ano letivo 2025/2026
Awards
| Awarded to | Amount | Date |
|---|---|---|
| ICA - Indústria e Comércio Alimentar, S.A. | €432,040 | — |
| UNISELF-GESTÃO EXPLORAÇÃO RESTAURANTES EMPRESAS, LDA | €429,662 | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €441,124.
- Who is the buyer of this tender?
- The contracting authority is Colégio Rainha D. Leonor, SA (European Union).
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