|
2 Nov
|
Restoration works for the ceramic tile cladding (azulejos) of the Viseu Town Hall building
|
Viseu Novo - SRU - Sociedade de Reabilitação Urbana de Viseu, SA
|
€30,000
|
|
5 Nov
|
Purchase of TNT (non-woven fabric) compresses
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€131,280
|
|
5 Nov
|
Works for the 1st Phase of Rehabilitation and Refurbishment of the São Brás de Alportel Organic Valorisation Centre (CVO)
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€3.7M
|
|
5 Nov
|
Supply of Nappies, Dressings, Protection Materials, Masks and Gowns
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€111,390
|
|
5 Nov
|
Concession for the Operation of the Stationery Shop
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€500
|
|
5 Nov
|
Contract for the provision of services of guidance and promotion of group sports activities in various disciplines
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€181,994
|
|
6 Nov
|
Purchase of equipment
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€69,000
|
|
7 Nov
|
Procurement of blue boxes made from recycled plastic material
|
DOCAPESCA - Portos e Lotas, SA
|
€7,220
|
|
7 Nov
|
Supply of Coagulation Reagents
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€54,959
|
|
7 Nov
|
Public Tender 01/2012
|
Serviços de Ação Social
|
€92,000
|
|
8 Nov
|
Supply of 220 tonnes of asphalt bitumen 160/220
|
Município de Vila Verde
|
€100,000
|
|
8 Nov
|
CP03/ALM/12
|
Serviços de Ação Social
|
€118,000
|
|
8 Nov
|
Public Tender No. 02/2012
|
Serviços de Ação Social
|
€123,500
|
|
8 Nov
|
Procurement of occupational accident insurance
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€126,000
|
|
8 Nov
|
Acquisition of services for the implementation and execution of application no. 077539/2012/34 - Qualification of Local Public Administration Professionals
|
Comunidade Intermunicipal Viseu Dão Lafões
|
€190,000
|
|
9 Nov
|
Cleaning Services for the Paços do Concelho Século XXI Municipal Building
|
Município de Lagos
|
€195,000
|
|
9 Nov
|
Procurement of Cold Water Meter Repair Services
|
Município de Lagos
|
€40,000
|
|
9 Nov
|
Procurement of Nitrile Gloves
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€107,481
|
|
9 Nov
|
Purchase of bearings for use in the UQE3500 units
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€12,000
|
|
9 Nov
|
Provision of urban forest cleaning services in the Municipality of Cascais
|
Município de Cascais
|
€92,096
|
|
12 Nov
|
Remodelling of the sanitary facilities of the IGFSS on Av. Manuel da Maia 58, Lisbon
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€37,000
|
|
12 Nov
|
Construction works for two buildings of the Science and Technology Park
|
Associação para o Desenvolvimento do Régia-Douro Park
|
€2.1M
|
|
13 Nov
|
Urgent Public Tender No. 12H00035
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€191,078
|
|
13 Nov
|
2-A 028/UCGC/12 - School Transport 2012/13 - 4 additional special circuits
|
Município de Alcobaça
|
€15,000
|
|
13 Nov
|
Remodelling of the Wastewater Drainage Network of the Agua Fria Urbanisation - Ilhavo (ref. CP 42/2012_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€20,000
|
|
13 Nov
|
Mechanical suturing machines and reloads - year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€133,377
|
|
13 Nov
|
Masks and other material for protection and anaesthesia - year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€122,718
|
|
13 Nov
|
Various gowns - year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€102,837
|
|
13 Nov
|
Various materials for electrophysiology - year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€160,490
|
|
13 Nov
|
Miscellaneous materials for laparoscopy - year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€191,829
|
|
13 Nov
|
Supply of a Single-Crystal X-ray Diffractometer with Area Detector
|
IST-ID - Associação do Instituto Superior Técnico para a Investigação e Desenvolvimento
|
€146,300
|
|
13 Nov
|
Nitrile examination gloves - Year 2013
|
Unidade Local de Saúde da Arrábida, EPE
|
€160,079
|
|
14 Nov
|
Procurement of Glass for UTE 2240
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€23,700
|
|
14 Nov
|
PAQ. 104/12 - Maintenance of Green Spaces in the City
|
Município de Viseu
|
€10,106
|
|
14 Nov
|
PAQ. 96/12 - Maintenance of Green Spaces at Quinta do Bosque
|
Município de Viseu
|
€10,267
|
|
14 Nov
|
Purchase of suture threads and other items
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€149,013
|
|
14 Nov
|
Supply of drains, probes, aspiration and drainage materials, colostomy products and urine collection devices
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€115,267
|
|
15 Nov
|
120001/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€106,295
|
|
16 Nov
|
Relocation of the DGSS premises
|
Direção-Geral da Segurança Social
|
€35,000
|
|
16 Nov
|
Supply of Dressing Materials
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€92,147
|
|
16 Nov
|
CP 033/IFAP-DSI/2012
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€56,000
|
|
16 Nov
|
Purchase of additional IT equipment under a framework agreement for ESELx, ESCS, ESTC, ESML, SP - IPLNet and SP
|
Instituto Politécnico de Lisboa
|
€193,200
|
|
16 Nov
|
Provision of Home Support Services for Enteral Nutrition
|
Hospital de Faro, E.P.E.
|
€150,000
|
|
16 Nov
|
17_299DP
|
Município de Monção
|
€200,000
|
|
16 Nov
|
110002/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€34,591
|
|
19 Nov
|
Dressing Kit III
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€28,160
|
|
19 Nov
|
Public Tender No. 3/2012 for the acquisition of physical vapour deposition equipment (sputtering)
|
Universidade do Porto
|
€189,000
|
|
19 Nov
|
CP 45/2012_STI - Purchase of 40 dataloggers for flow rate recording
|
AdRA - Águas da Região de Aveiro, SA
|
€23,500
|
|
20 Nov
|
Public Tender No. 41/2012
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€120,000
|
|
20 Nov
|
Wastewater network of the parish of Friestas - Phase 2
|
Município de Valença
|
€295,912
|
|
21 Nov
|
Public Tender No. F10001/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€34,000
|
|
21 Nov
|
Procurement of data and voice transmission services using the IP protocol
|
Procuradoria-Geral da República
|
€60,000
|
|
22 Nov
|
Provision of food supply services for the Intercultural School of Professions and Sport of Amadora, E.M. (Oficina dos Sabores - Teaching Restaurant)
|
Amadora Inovation, EM, Unipessoal, Lda
|
€185,834
|
|
22 Nov
|
Dona Paterna Day Centre
|
Associação Social e Cultural "Dona Paterna"
|
€266,650
|
|
22 Nov
|
Procurement of supervision services, survey of potential customers, quality management, construction site safety coordination and environmental management coordination for the works: Lot 1 'Construction of wastewater drainage networks in S. Joao de Ovar (PAR-001), S. Vicente Pereira (PAR-100) and outfall link to SIMRia, 1st phase, Ovar' Lot 2 'Expansion of the sanitation system in Bunheiro (1st phase), Monte and Murtosa (PAR 002)'
|
AdRA - Águas da Região de Aveiro, SA
|
€110,960
|
|
22 Nov
|
Supply of thermal paper rolls and printing consumables
|
Imprensa Nacional-Casa da Moeda, SA
|
€53,000
|
|
23 Nov
|
Provision of inspection and reinspection services for lifts, goods lifts, escalators and moving walkways
|
Município de Gondomar
|
€18,072
|
|
28 Nov
|
Supply and maintenance of odour neutralisers for the sanitary facilities of the IGFSS
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€7,485
|
|
28 Nov
|
Acquisition of osteosynthesis material
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€199,500
|
|
28 Nov
|
Purchase of reagents for HIV/HCV/HBV viral nucleic acid testing
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€147,400
|
|
28 Nov
|
Averomar 2012 - 9
|
Agrupamento de Escolas Aver-o-Mar
|
€33,200
|
|
29 Nov
|
Supply of periodicals and specialised scientific and technological magazines
|
UNL - Faculdade de Ciências e Tecnologia
|
€31,000
|
|
30 Nov
|
Procurement of Extension Sets, Administration Systems and Miscellaneous Treatment Materials
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€78,094
|
|
30 Nov
|
Procedure DSALG083712CPS
|
Banco de Portugal
|
€162,601
|