Summary
Machine-generated summaryThis tender covers the supply of soft drinks for the second half of 2017. The contract reference is CP 17/018. The purpose of the procurement is to purchase refrigerants, meaning carbonated soft drinks and related beverages, to meet the contracting authority's needs during the second half of 2017. The notice text does not specify quantities, product brands, packaging formats, delivery locations or delivery schedules beyond what is stated in the title. Small businesses interested in supplying beverages should consult the full tender documents for detailed specifications, technical requirements, and conditions relating to the supply and delivery of the soft drinks covered by this procurement.
Official source
Source: BASE - Portal dos Contratos Públicos (IMPIC)
Always verify details on the official notice.
Last verified against BASE - Portal dos Contratos Públicos (IMPIC) 13 hours ago
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Who usually wins this buyer's contracts in this sector
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| Recheio Masterchef, Lda | 1 | €2.5M | Jul 2026 |
| UL ICE CREAM | 1 | €136,371 | Jun 2026 |
| Nestlé Portugal Unipessoal Lda. | 1 | €26,006 | Jul 2026 |
Based on 3 awards with a linked company profile over the last 5 years.
What this buyer has paid before
Based on 3 comparable contracts this buyer awarded in this sector over the last 4 years.
- €81,189
- Lower quartile
- €136,371
- Median award
- €1.3M
- Upper quartile
This tender is estimated 39.9% below that median
Most recent awards
- Refeições preparadas - PR2026/2624 - Ref Alimt Confc e Liofz ago_dez €2,495,352
- Aquisição de farinhas lácteas e não lácteas destinadas à prestação do serviço de alimentação nas unidades hospitalares do SUCH, incluindo o fornecimento dos produtos de acordo com as características técnicas definidas, a apresentação de fichas técnicas, o cumprimento de requisitos relativos a circuitos curtos de aquisição e a entrega periódica nos locais indicados, conforme mapa de quantidades e preços e demais condições contratuais. €26,006
- Aquisição de Gelados para o fornecimento de suplementos para doentes internados e serviços de venda ao público em todos os hospitais do SNS onde o SUCH presta serviços de alimentação. €136,371
Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.
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Market context
- Avg. open tender · Food & beverages
- €2,893,540
- Buyer track record on Aperlena
- 525 notices tracked · 113 awarded
- €7,960,128 in awarded contracts
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