3026001928/Supply of Coffee Retail Material - NRP D. CARLOS
About This Opportunity
TranslatedThis tender, identified by the reference number 3026001928, pertains to the supply of coffee retail materials for the NRP D. CARLOS project. The primary objective of this procurement is to source high-quality coffee-related products that meet the specific requirements of the project. Interested bidders are expected to demonstrate their capability to provide a range of coffee retail materials, which may include coffee beans, packaging, and related accessories. Key requirements for participation in this tender include compliance with quality standards, timely delivery schedules, and competitive pricing. Additionally, bidders must possess relevant experience in the coffee supply sector and provide references from previous contracts. The location of the project is not explicitly mentioned, but it is implied that the materials will be utilized within the operational scope of NRP D. CARLOS. This tender represents an opportunity for suppliers in the coffee industry to engage in a significant contract that supports the objectives of the NRP D. CARLOS initiative. All interested parties are encouraged to review the tender documents thoroughly to ensure compliance with all specifications and submission deadlines.
This is a supplies contract in the general supplies, transport and logistics and trade and industry sectors, with a focus on Maritime and Catering. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 106.
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 general supplies 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.
Description
Original language: PortugueseThis tender, identified by reference number 3026001928, seeks the supply of retail materials for the NRP D. Carlos. The procurement is being conducted within Portugal, with the contracting authority leveraging the BASE portal, Portugal's central public contracts database, for dissemination. The objective is to secure a reliable source for essential retail goods to support the operations of the NRP D. Carlos, which is understood to be a vessel or maritime asset given the "NRP" prefix commonly used for Portuguese Naval Ships.
The scope of this tender likely encompasses the sourcing and delivery of a range of consumable and operational retail items. Typical requirements for such a procurement would include adherence to stringent quality standards, timely delivery schedules, and potentially specific packaging or labeling instructions. Bidders are expected to demonstrate their capacity to supply goods that meet the operational needs of the NRP D. Carlos, which may involve provisions for catering, hospitality, or general operational supplies. Interested parties should review the full tender documentation available through the BASE portal for precise specifications, quantities, delivery locations, and submission deadlines. This opportunity is open to qualified suppliers capable of fulfilling the contractual obligations for supplying retail materials within the Portuguese jurisdiction.
Data provenance
This notice is sourced from base_gov_pt and was originally published on February 27, 2026. Last refreshed 4 days ago. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Ministério da Defesa Nacional - Marinha
Ministério da Defesa Nacional - Marinha has issued 517 procurement notices on BidsFactory, including 12 currently open and 423 awarded contracts. Activity concentrates in General Supplies & Services, Governance & Public Administration, and Information & Communication Technology. All notices are published for Portugal. Notices are distributed via base_gov_pt and TED - Tenders Electronic Daily (EU). Most recent publication: June 18, 2026.
Frequently asked questions about this tender
What is the estimated budget?
The estimated contract value is Up to €106. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.
Where will the contract be performed?
The contract is for delivery in Portugal. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit base_gov_pt to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to JMV - José Maria Vieira, S.A.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Ministério da Defesa Nacional - Marinha in Portugal. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
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