Summary
Machine-generated summaryThis public tender covers the annual supply of dietetic products. The contract consists of providing specialised food products intended for dietary or nutritional purposes over a one-year supply period. The notice refers to a framework of recurring deliveries of dietetic goods, meaning the successful supplier will be responsible for fulfilling product orders on a continuous basis throughout the contract year. The summary is based solely on the information contained in the notice, which names the subject of the procurement as dietetic products supplied annually. Further operational details, quantities and delivery arrangements are set out in the full tender documents accompanying the notice.
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) 10 hours ago
More from this buyer
Full buyer profile83 open tenders right now
- Pump repair and maintenance services - CPI.PR2026/3717 - Refurbishment of the Water Treatment Station 5 days left
- Telecommunications infrastructure maintenance services - Purchase of goods and services for network infrastructure modernisation and security 5 days left
- Road transport services - Acquisition of hospital laundry transport services for the Vila Real Laundry 12 days left
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 41.1% 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
4
days left
€1,650,000
est. value
12
days left
€11,525
est. value
Market context
- Avg. open tender · Food & beverages
- €2,896,486
- Buyer track record on Aperlena
- 521 notices tracked · 109 awarded
- €7,821,364 in awarded contracts
Never miss a tender like this
927 new notices in Food & beverages in Portugal in the last 7 days. Get an email when new ones appear. Free.
Set up my alert