|
3 Dec
|
Provision of Motor Vehicle Fleet Insurance Policy
|
Município de Gondomar
|
€80,877
|
|
3 Dec
|
R1/SASUE/2012
|
Serviços de Ação Social da Universidade de Évora
|
€43,200
|
|
3 Dec
|
Acquisition of 6 editions of the 'Roteiro 30 Dias' publication
|
Município de Oeiras
|
€42,000
|
|
3 Dec
|
Provision of Integrated Hospital Waste Management Services
|
Hospital de Faro, E.P.E.
|
€181,135
|
|
3 Dec
|
Acquisition of 5 Editions of the 'Boletim Oeiras Atual' Bulletin
|
Município de Oeiras
|
€75,000
|
|
4 Dec
|
Supply of fruits and vegetables 2
|
Serviços de Ação Social da Universidade de Coimbra
|
€5,880
|
|
4 Dec
|
CP_MEATS_FROZEN_FISH_MASS_DEC_2
|
Serviços de Ação Social da Universidade de Coimbra
|
€10,031
|
|
4 Dec
|
Procurement of Software Licensing Services for the Municipality of Loures
|
Município de loures
|
€180,360
|
|
4 Dec
|
Procurement of tracheostomy materials, physiotherapy materials and various treatment supplies
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€89,511
|
|
5 Dec
|
CP/0103/2012 - Non-Presential Neuroradiology Services
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€180,000
|
|
5 Dec
|
Extension of the Minho River Greenway between the Senhora da Cabeça promenade and São Pedro da Torre
|
Município de Valença
|
€375,000
|
|
5 Dec
|
Provision of Services for the Collection, Transport and Composting of Wastewater Treatment Plant Sludge
|
Águas do Vale do Tejo, SA
|
€40
|
|
5 Dec
|
Provision of Services for Analytical Control
|
Águas do Vale do Tejo, SA
|
€55,000
|
|
5 Dec
|
Cleaning Services for SIMARSUL Infrastructure
|
Águas do Vale do Tejo, SA
|
€42,700
|
|
5 Dec
|
Procurement of 103,300 litres of road diesel for the municipal tank for the year 2013
|
Municipio de Gouveia
|
€129,200
|
|
6 Dec
|
Purchase of Blades, Lancets and Clips
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€27,515
|
|
6 Dec
|
Purchase of gastrointestinal prostheses
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€26,593
|
|
6 Dec
|
Supply and Installation of Support Stations for the Landscaping Project to Upgrade the Peripheral Cycle Path (IP2)
|
Município de Beja
|
€48,120
|
|
7 Dec
|
CP 48/2012_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€96,000
|
|
7 Dec
|
International Public Competition No. 110004/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€91,612
|
|
7 Dec
|
International Public Tender No. 110005/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€74,469
|
|
7 Dec
|
International Public Competition No. 110014/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,000
|
|
7 Dec
|
International Public Tender No. 110013/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€79,957
|
|
7 Dec
|
International Public Tender No. 110012/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€90,745
|
|
10 Dec
|
Operation services
|
Instituto de Informática, IP
|
€195,122
|
|
10 Dec
|
2505/DCOP/2012 Acquisition of machines for green spaces
|
Município de Cascais
|
€10,778
|
|
11 Dec
|
Redevelopment of the area surrounding the Benfica do Ribatejo multi-sports pavilion
|
Município de Almeirim
|
€308,027
|
|
11 Dec
|
Transport of Treated Water
|
AMARSUL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€39,800
|
|
12 Dec
|
Acquisition of Microsoft Software Licences and Technical Support Services for the Universidade de Lisboa Campus and the Lisbon Nursing School
|
Centro de Recursos Comuns e Serviços Partilhados da Universidade de Lisboa
|
€163,000
|
|
13 Dec
|
Passenger transport services by coach with driver for the Solidarity Christmas Gala
|
Fundação INATEL
|
€6,994
|
|
13 Dec
|
Procurement of Disposable Systems and Miscellaneous Materials
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€100,007
|
|
13 Dec
|
Various medicines
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€199,734
|
|
13 Dec
|
Purchase of Neonatology, Obstetrics, Gynaecology and Miscellaneous Disposable Materials
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€72,182
|
|
13 Dec
|
Public Tender 110002/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€24,034
|
|
13 Dec
|
Public Tender no. 110010/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€24,459
|
|
13 Dec
|
Public Tender No. 110003/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€31,802
|
|
13 Dec
|
Public Tender 110007/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€54,470
|
|
13 Dec
|
Public Tender 110008/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€51,975
|
|
13 Dec
|
Public Tender 110006/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€62,615
|
|
13 Dec
|
Public Tender 110009/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€18,838
|
|
14 Dec
|
Construction of a Nursing Home for the Elderly in Estremoz
|
Núcleo do Porto da Liga dos Combatentes
|
€2.0M
|
|
17 Dec
|
Urgent Public Tender No. 12H00039
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€135,954
|
|
17 Dec
|
Urgent Public Tender No. 12H00041
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€136,500
|
|
17 Dec
|
Urgent Public Tender No. 12H00040
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€193,284
|
|
17 Dec
|
Urgent Public Tender No. 12H00037
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€197,470
|
|
17 Dec
|
Procurement of fuels for 12 months
|
Município da Praia da Vitória
|
€96,000
|
|
17 Dec
|
Procurement of Services for the Creation of Fuel Breaks - Primary Network
|
Município de Castro Daire
|
€159,000
|
|
18 Dec
|
Conducting a survey of the Portuguese population: Networked society in Portugal: a decade of transition
|
ISCTE - Instituto Universitário de Lisboa
|
€40,000
|
|
18 Dec
|
Public Tender No. 49/2012_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€138,000
|
|
18 Dec
|
Supply of 200 tonnes of paving bitumen 160/220
|
Município de Vila Verde
|
€100,000
|
|
18 Dec
|
Redevelopment Project for the Carvalhada Forest Park and Woodland
|
Município de Vila Pouca de Aguiar
|
€346,793
|
|
18 Dec
|
Public Tender for the Rental of Machines and Vehicles Throughout 2013
|
Serviços municipalizados -
|
€58,000
|
|
18 Dec
|
Paper for medical use
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€21,736
|
|
18 Dec
|
Containers
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€12,033
|
|
19 Dec
|
Provision of technical health services for a period of 3 months, for the area of influence of ARSLVT, IP, under an outsourcing arrangement
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€63,856
|
|
19 Dec
|
Purchase of medical equipment and furniture for the Moinhos Family Health Unit
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€16,469
|
|
19 Dec
|
Public Tender No. F10002/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€90,750
|
|
19 Dec
|
Public Tender No. F10003/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€45,656
|
|
19 Dec
|
Public Tender No. F10004/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€97,727
|
|
19 Dec
|
Public Tender 110011/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€40,874
|
|
19 Dec
|
Continuous supply of road diesel for the vehicle and machinery fleet of the Municipality of Vieira do Minho - Year 2013
|
Município de Vieira do Minho
|
€102,330
|
|
19 Dec
|
Supply of hardware for modernisation of equipment supporting the CRM of the municipalities of Alto Alentejo
|
Comunidade Intermunicipal do Alto Alentejo
|
€157,887
|
|
20 Dec
|
Renovation of the drinking water supply network on Rua Camilo Castelo Branco (Esmoriz-Ovar)
|
AdRA - Águas da Região de Aveiro, SA
|
€15,000
|
|
20 Dec
|
Reagents for determining blood groups on automatic/semi-automatic equipment and manual techniques
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€165,000
|
|
20 Dec
|
Procurement of a vehicle designated as a Tactical Rescue and Assistance Vehicle (VSAT) for the Mação Volunteer Firefighters Association
|
Associação dos Bombeiros Voluntários de Mação
|
€150,000
|
|
20 Dec
|
Procurement of communication equipment - switches
|
AdRA - Águas da Região de Aveiro, SA
|
€74,500
|
|
20 Dec
|
Purchase of cast iron accessories
|
AdRA - Águas da Região de Aveiro, SA
|
€180,000
|
|
21 Dec
|
Purchase of ICU Beds
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€115,000
|
|
21 Dec
|
CP/0104/2013 - Laboratory reagents not equipment-dependent
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€150,000
|
|
21 Dec
|
Provision of Mobile, Fixed and Mass SMS Communications Services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€53,000
|
|
21 Dec
|
Annual Supply of Dietetic Products
|
Serviço de Utilização Comum dos Hospitais
|
€80,300
|
|
24 Dec
|
Resuscitation equipment and various clinical care supplies
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€18,737
|
|
24 Dec
|
Laboratory material
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€63,287
|
|
26 Dec
|
Works contract for replacing the interior lining of the filtered water and treated water tanks at the Lever drinking water treatment plant
|
Águas do Norte, SA
|
€650,000
|
|
27 Dec
|
Renovation Works in Building G of ISEP - Instituto Superior de Engenharia do Porto - Phase 2
|
Instituto Superior de Engenharia do Porto
|
€350,000
|
|
27 Dec
|
Public Tender No. 9/CP/AT/2012 - Purchase of two appliances for backing up servers and services on the Windows platform
|
Autoridade Tributária e Aduaneira
|
€129,900
|
|
27 Dec
|
Security guarding services for municipal facilities
|
Município de Évora
|
€135,191
|
|
28 Dec
|
Purchase of 260 personal computers and monitors
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€183,600
|
|
28 Dec
|
Provision of services for the verification and calibration of measuring and monitoring equipment (EMMs)
|
AdRA - Águas da Região de Aveiro, SA
|
€25,000
|
|
28 Dec
|
PAQ. 150/12 - Continuous Supply of Aggregates
|
Município de Viseu
|
€55,000
|
|
28 Dec
|
Public Tender 180005-2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€96,600
|
|
28 Dec
|
Contracting of contact centre services for II, I.P.
|
Instituto de Informática, IP
|
€106,500
|
|
28 Dec
|
Public Tender No. 110001-2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€56,059
|
|
28 Dec
|
Acquisition of Middleware Supervision and Administration Services
|
Instituto de Informática, IP
|
€199,000
|
|
31 Dec
|
Construction works for car parks, footpaths, drainage, signage and fencing on the Ginjal path on São Miguel Island
|
S. D. M. S. A.- Sociedade de Desenvolvimento Municipal da Ilha de Santa Maria, E. E. M.
|
€900,000
|