|
3 Jan
|
Supply of Groceries for the Food Unit of the Social Action Services under direct management during 2013
|
Serviços de Acção Social da Universidade Técnica de Lisboa
|
€12,000
|
|
3 Jan
|
Supply of Vegetarian Products for the Food Unit of the Social Action Services under direct management during 2013
|
Serviços de Acção Social da Universidade Técnica de Lisboa
|
€10,300
|
|
4 Jan
|
Staking material
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€192,000
|
|
8 Jan
|
Supply of fuel oil to the municipal swimming pool of Vila do Conde
|
Município de Vila do Conde
|
€70,000
|
|
8 Jan
|
Construction of water supply and wastewater service connections in the area covered by COC-Lot B/2013
|
AdRA - Águas da Região de Aveiro, SA
|
€180,000
|
|
8 Jan
|
Supply and installation of kitchen equipment at the Aldeia de Santa Isabel in Albarraque
|
Santa Casa da Misericórdia de Lisboa
|
€180,000
|
|
8 Jan
|
Procurement of Medical and Nursing Services for Occupational Health
|
Município do Barreiro
|
€138,000
|
|
8 Jan
|
Artist booking services for music shows at the XXIII Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€41,300
|
|
9 Jan
|
Execution of works for the repair of ruptures and breakdowns/2013
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
11 Jan
|
Public Tender No. 1/2013 - PCTA
|
PACT - Parque do Alentejo de Ciência e Tecnologia, SA
|
€124,900
|
|
14 Jan
|
Surveillance and Security Services at Various Municipal Facilities
|
Município de Viseu
|
€175,500
|
|
14 Jan
|
PAQ. 142a/12 - Maintenance, Conservation and Technical Assistance of the Lift at the Viseu Norte School Centre
|
Município de Viseu
|
€1,440
|
|
14 Jan
|
Procurement of insurance services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€101,588
|
|
14 Jan
|
Construction of the Fajã das Éguas Agricultural Path, Serra de Água - Ribeira Brava
|
Município da Ribeira Brava
|
€805,923
|
|
15 Jan
|
Works for the renovation of the Paediatric Medical Ward 5.1 - Neonatal Intermediate Care Unit of CHLC, EPE - Hospital Dona Estefânia
|
Unidade Local de Saúde de São José, EPE
|
€263,000
|
|
15 Jan
|
Concession of the right to occupy the Bar of the Augusto Cabrita Municipal Auditorium
|
Município do Barreiro
|
€200
|
|
15 Jan
|
Granting of the right to occupy space for the installation of vending machines for drinks and food products in municipal buildings
|
Município do Barreiro
|
€25
|
|
15 Jan
|
Procurement of door opening command accessories - Rolling stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€41,000
|
|
15 Jan
|
Supply of air conditioning parts for rolling stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€34,000
|
|
15 Jan
|
Procurement of services for the machining of coupling components
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€87,500
|
|
15 Jan
|
Supply and application of pictograms on the 2300 and 2400 series motorway sections
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€44,000
|
|
16 Jan
|
Public Tender No. 4001113
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€145,445
|
|
16 Jan
|
Public Tender 110016/2013
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€121,632
|
|
16 Jan
|
Public Tender No. 04/2013_STI - Acquisition of telecommunications equipment
|
AdRA - Águas da Região de Aveiro, SA
|
€100,000
|
|
17 Jan
|
Public Tender 180006/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€87,920
|
|
21 Jan
|
Containers for home delivery of methadone
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€81,400
|
|
22 Jan
|
Design, supply, installation and maintenance of renewable energy systems to replace conventional thermal sources
|
Comunidade Intermunicipal do Alto Alentejo
|
€192,500
|
|
22 Jan
|
Supply of Cytostatic and Analgesic Administration Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€115,271
|
|
22 Jan
|
CP No. 8061313
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€191,000
|
|
22 Jan
|
Public tender No. 05/2013_STI - Acquisition of GNSS equipment (receiver plus controller)
|
AdRA - Águas da Região de Aveiro, SA
|
€13,000
|
|
22 Jan
|
Public Tender 180007/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€93,600
|
|
23 Jan
|
Printed envelopes
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€198,320
|
|
24 Jan
|
Procurement of disinfestation services for the Municipality of Barreiro
|
Município do Barreiro
|
€76,510
|
|
24 Jan
|
Supply of Electricity for CHLC, EPE - São Lázaro Hospital
|
Unidade Local de Saúde de São José, EPE
|
€55,627
|
|
28 Jan
|
Acquisition of Collector Blade Crowns for Railway Rolling Stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€70,000
|
|
28 Jan
|
Supply of Bearings for Railway Rolling Stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€19,600
|
|
28 Jan
|
Procurement of Reusable Toners and Ink Cartridges
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€17,200
|
|
28 Jan
|
Procurement of Hernia Meshes
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€36,472
|
|
29 Jan
|
Communications Network of the Commando Troops Centre (CTC)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€175,000
|
|
29 Jan
|
Urban redevelopment of Rua Emídio Navarro at the access to the Episcopal Palace
|
Município de Bragança
|
€170,414
|
|
30 Jan
|
CP No. 9091813
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€162,000
|
|
31 Jan
|
Redevelopment of the Senhora das Neves Market and Fair Park
|
Município de Proença-a-Nova
|
€449,736
|