Summary
Machine-generated summaryThis Portuguese public tender, reference PR2026/2625, covers the supply of coffee, tea and related products for a period of 4 years. The buyer is a SAD institution in Portugal. Suppliers of coffee, tea and similar products that meet the stated eligibility criteria may bid under the procedure described in the tender notice.
Description
Official source
Source: TED - Tenders Electronic Daily (Publications Office of the EU)
Always verify details on the official notice.
Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago
More from this buyer
Full buyer profile81 open tenders right now
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- Telecommunications infrastructure maintenance services - Purchase of goods and services for network and security infrastructure modernisation 6 days left
- Road transport services - Provision of transport and distribution services for healthcare products between the various Local Health Units (ULS) 10 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 999.9% above 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.
Change history
Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.
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Read before bidding
- Estimated value: Set to €1,500,000
- Estimated value: Set to €1,500,000
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Similar tenders
18
days left
€476,853
est. value
Market context
- Avg. open tender · Food & beverages
- €2,753,060
- Buyer track record on Aperlena
- 526 notices tracked · 114 awarded
- €9,426,678 in awarded contracts
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