2026/CP/03 - Procurement of Foodstuffs for the Cafeteria

This tender, identified by reference 2026/CP/03, is for the procurement of foodstuffs intended for the cafeteria. The scope of this acquisition involves sourcing a variety of food items to supply the cafeteria's daily operations throughout the year 2026. The objective is to ensure the availability of fresh, high-quality, and diverse food products to meet the needs of the cafeteria's customers, likely comprising staff, students, or visitors. The tender will specify the types of food items required, such as fresh produce, dairy products, meats, pantry staples, and beverages, along with quality standards, delivery schedules, and storage requirements. The aim is to secure a reliable supply chain for the cafeteria, ensuring consistent service and customer satisfaction. This procurement is essential for the smooth operation of the cafeteria, providing essential food services to the organization's community and maintaining nutritional standards.

This is a supplies contract in the trade and industry and general supplies sectors. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 3,530.

Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the trade and industry sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.