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1 Jun
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Social Housing Building - Municipal District Phase 1 - Construction of Block B
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Município de Viseu
|
€1.2M
|
|
1 Jun
|
CP 04/BALUM/12
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Estado Maior da Força Aérea
|
€43,400
|
|
1 Jun
|
Procurement of Services for the Study Evaluating Investments in Proximity Equipment
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Secretaria-Geral do Ministério das Finanças
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€100,000
|
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4 Jun
|
Public tender for the purchase of tyres and repair services for various vehicles and machines of the municipality
|
Município de Paredes
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€86,000
|
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5 Jun
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Supply of meals prepared on site for kindergartens and first-cycle basic schools in the municipality of Valença for the 2012-2013 school year
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Município de Valença
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€130,000
|
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5 Jun
|
Outsourcing of printers, photocopiers and faxes of AdDP
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Águas do Norte, SA
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€150,000
|
|
5 Jun
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Repair services for the propeller shafts and water jets of the catamaran 'AROEIRA'
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TTSL - Transtejo Soflusa, SA
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€38,000
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6 Jun
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Public tender CP/CCP/02/12 - Continuous service for the reception and treatment of 12,500 m3 of wastewater (leachate)
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AMBILITAL - Investimentos Ambientais no Alentejo, EIM
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€15
|
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12 Jun
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Contract for the acquisition of temporary staffing services - Via Seguranca Social Contact Centre
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Instituto da Segurança Social, IP
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€197,136
|
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12 Jun
|
Works contract for the refurbishment of the water supply and drainage networks at Chafariz Velho - Ladeira Branca
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Serviços municipalizados -
|
€1.0M
|
|
12 Jun
|
Provision of moving services
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Instituto do Emprego e da Formação Profissional, IP
|
€28,017
|
|
12 Jun
|
Rehabilitation of the Southern Cell of the Cacia Reservoir (CP 26/2012)
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AdRA - Águas da Região de Aveiro, SA
|
€36,200
|
|
14 Jun
|
PAQ. 6/12 - Continuous Supply of Personal Protective Equipment
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Município de Viseu
|
€32,000
|
|
15 Jun
|
Supply of meals at various primary basic education schools and kindergartens of the municipality
|
Município de Albergaria-a-Velha
|
€150,620
|
|
18 Jun
|
Public Tender for the Supply of Electricity to Facilities Supplied at Medium Voltage and Special Low Voltage in Vila Nova da Barquinha
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Município de Vila Nova da Barquinha
|
€85,871
|
|
19 Jun
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Construction of the Palmeira Parish Council building - Phase 2
|
Município de Santo Tirso
|
€252,433
|
|
19 Jun
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Continuous supply of PVC and HDPE pipes and fittings for the drinking water supply network
|
Serviços Municipalizados de Castelo Branco
|
€72,477
|
|
20 Jun
|
CP 29/2012 - Renovation works of the premises of AdRA, located at Travessa da Rua da Paz - Cacia
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AdRA - Águas da Região de Aveiro, SA
|
€60,000
|
|
20 Jun
|
Supply of glass for installation in UME's 3400, UDD's 450 and UQE's 2300
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€115,500
|
|
20 Jun
|
Concession to operate the snack-bar of the Convento da Madre de Deus da Verderena
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Município do Barreiro
|
€850
|
|
20 Jun
|
CP 019/2012
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Serviços de Ação Social da Universidade do Minho
|
€20,985
|
|
20 Jun
|
Award of the concession for the operation of the car parks of the Barlavento Algarvio Hospital Centre, E.P.E.
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€2,500
|
|
20 Jun
|
Urgent open tender No. 1548/2012
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Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€106,202
|
|
21 Jun
|
Urgent Open Tender No. 1551/2012
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Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€102,378
|
|
21 Jun
|
Urgent open competition No. 1553/2012
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€109,174
|
|
21 Jun
|
Remodelling and Extension of the Volunteer Firefighters Barracks of the Municipality of Belmonte
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Associação Humanitária dos Bombeiros Voluntários do Concelho de Belmonte
|
€415,000
|
|
21 Jun
|
Public Tender No. 1 /2012_DOM - Acquisition of UPS
|
AdRA - Águas da Região de Aveiro, SA
|
€50,000
|
|
21 Jun
|
Purchase of ECM-2_2012 emulsion
|
Município de Pampilhosa da Serra
|
€112,700
|
|
21 Jun
|
Urgent public tender No. 1552/2012
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€163,208
|
|
21 Jun
|
Urgent public tender No. 1550/2012
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€116,688
|
|
22 Jun
|
Renovation Works for the Mauforo Gardens
|
Município de Viana do Alentejo
|
€232,000
|
|
25 Jun
|
Public Tender No. 30/DRL/DA/2012
|
Guarda Nacional Republicana
|
€144,450
|
|
26 Jun
|
PAQ. 64/12 - Continuous supply of printing paper
|
Município de Viseu
|
€36,000
|
|
27 Jun
|
Supply of meals (lunches, snacks and mid-morning/mid-afternoon refreshments), with on-site preparation, at the Nursery of the Municipality of Mafra, from September 2012 to July 2013
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Município de Mafra
|
€114,379
|
|
27 Jun
|
Services of a Responsible Technician for the electrical installations of the Polytechnic Institute of Lisbon
|
Instituto Politécnico de Lisboa
|
€78,000
|
|
28 Jun
|
Cleaning services for the facilities of AdDP
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Águas do Norte, SA
|
€75,000
|
|
29 Jun
|
Maintenance and Cleaning of Green Spaces of ESELx, ESML, SP-IPL, ESTeSL and the IPL Campus
|
Instituto Politécnico de Lisboa
|
€45,000
|