Summary
Machine-generated summaryThis tender concerns the annual supply of coffees. Based on the notice title, the contract covers the provision of coffee products to meet the purchasing entity's requirements over a one-year period. The reference CP 18/02 identifies this procurement procedure. Details such as the exact coffee varieties, packaging formats, delivery locations, estimated volumes and any division into lots are set out in the full tender documents, which interested suppliers should consult. Suppliers of coffee products, including roasters and distributors, are the intended audience for this notice, and the arrangement is intended to run on an annual basis.
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 9.8% 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.
Similar tenders
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Market context
- Avg. open tender · Food & beverages
- €2,899,480
- Buyer track record on Aperlena
- 521 notices tracked · 109 awarded
- €7,821,364 in awarded contracts
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