|
1 Mar
|
Provision of hospitality services under the 'Senior Tourism 2013' programme for the Azores and Madeira archipelagos
|
Fundação INATEL
|
€84,040
|
|
1 Mar
|
Provision of catering and hospitality services under the 'Senior Tourism 2013 - Health and Thermalism' programme
|
Fundação INATEL
|
€88,416
|
|
1 Mar
|
Public Tender No. 02/2013
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€162,602
|
|
1 Mar
|
Purchase of reagents and consumables for blood gas testing, with installation of automatic equipment
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€22,000
|
|
4 Mar
|
RDAR of Silva Escura/Dornelas and Talhadas - Sever do Vouga - 2nd Phase - Talhadas - Water and Sanitation
|
AdRA - Águas da Região de Aveiro, SA
|
€2.5M
|
|
4 Mar
|
Public tender CP/03/GEBALIS/2013 - Maintenance and conservation of green spaces in the North Eastern and Eastern zones of Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€179,620
|
|
4 Mar
|
Public Tender CP/04/GEBALIS/2013 - Works Contract for Maintenance and Conservation of Green Spaces in the North-Western and Southern Zones of Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€251,908
|
|
4 Mar
|
Design-build contract with execution design for the construction of a pedestrian overpass at km 106.355 of the Northern Line, with safety coordination in design (eContracts no. 5010009467)
|
Infraestruturas de Portugal, SA
|
€210,000
|
|
4 Mar
|
Improvement of the traditional irrigation system of Vila Cova
|
Junta de Agricultores da Freguesia de Vila Cova - Vila Real
|
€210,843
|
|
4 Mar
|
Partial Remodelling of the EE10 Pumping Station - Cacia / Aveiro (ref. CP 07/2013_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
4 Mar
|
Public Tender No. 3/2013 for the acquisition of 'Atomic layer deposition (ALD) equipment'
|
Universidade do Porto
|
€185,000
|
|
5 Mar
|
Public Tender No. 10/2013
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€153,671
|
|
5 Mar
|
CP/00127/13 - closed circuit urine collection bag
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€38,360
|
|
5 Mar
|
Tender CP/00143/13 - material for administration of cytostatics
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€135,000
|
|
6 Mar
|
Provision of hotel services under the 'Senior Tourism 2013 Health and Thermalism' programme
|
Fundação INATEL
|
€29,472
|
|
7 Mar
|
Construction works for the Torres Novas sanitation subsystem
|
AR - Águas do Ribatejo, EIM, SA
|
€3.5M
|
|
7 Mar
|
CP No. 2145413
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€147,486
|
|
7 Mar
|
Acquisition of Contact Center Services PRODER
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€97,566
|
|
7 Mar
|
Supply of 4150 tonnes of bituminous concrete with wearing course characteristics
|
Município da Sertã
|
€199,200
|
|
7 Mar
|
Procurement of cleaning services
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€104,637
|
|
7 Mar
|
Software Development Services
|
Direção Regional de Agricultura e Pescas do Norte
|
€155,939
|
|
8 Mar
|
Public Tender No. 09/2013_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€50,745
|
|
8 Mar
|
Oracle and SAP database administration services
|
Instituto de Informática, IP
|
€136,683
|
|
8 Mar
|
Procedure 120003/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€105,174
|
|
11 Mar
|
Water Supply Pipeline for the Alvito Water Treatment Plant, Monteza Node
|
AgdA - Águas Públicas do Alentejo, SA
|
€1.2M
|
|
12 Mar
|
Procurement of IGBT modules for railway rolling stock - UQE3500
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€23,700
|
|
13 Mar
|
Purchase of road fuels
|
Município da Trofa
|
€200,000
|
|
13 Mar
|
Concession of the right to operate the Bar at Praia da Calheta beach
|
Município da Calheta
|
€6,000
|
|
13 Mar
|
Public tender for the provision of services for the contracting of Microsoft licences for 3 years - 2013-2015
|
Serviços municipalizados -
|
€90,000
|
|
14 Mar
|
Public Tender No. 13K00004
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€14,577
|
|
14 Mar
|
Provision of support services for the operation of the Cine-Teatro João Verde and the Caldas Municipal Sports Park
|
Município de Monção
|
€26,000
|
|
15 Mar
|
Construction of the Lombada dos Marinheiros Agricultural Road - Fajã da Ovelha
|
Município da Calheta
|
€272,126
|
|
15 Mar
|
Construction of the Caminho Agrícola dos Moinhos road, Estreito da Calheta
|
Município da Calheta
|
€537,700
|
|
15 Mar
|
Procurement of Maintenance Services and Supply of New Versions (Updates and Upgrades) for the Sigma Applications and the IT Park (Hardware and Software) in Good Working Condition for the Municipality of Calheta
|
Município da Calheta
|
€80,000
|
|
15 Mar
|
Cultural Services and Equipment Management - Management of equipment
|
Município de Figueira de Castelo Rodrigo
|
€110,000
|
|
15 Mar
|
Procurement of Services and Events for Senior Citizens
|
Município de Figueira de Castelo Rodrigo
|
€80,000
|
|
15 Mar
|
Procurement of Tourism Promotion Services and Operation of Tourist Information Offices
|
Município de Figueira de Castelo Rodrigo
|
€122,000
|
|
15 Mar
|
Acquisition of Cultural Services and Management of Facilities - Cultural Services
|
Município de Figueira de Castelo Rodrigo
|
€185,000
|
|
15 Mar
|
Acquisition of Multidisciplinary Sports Training Services
|
Município de Figueira de Castelo Rodrigo
|
€120,000
|
|
18 Mar
|
Public Tender No. 15/IFAP-DSI/2012
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€26,482
|
|
18 Mar
|
Supply of household appliances, hospital equipment, IT equipment, furniture, tableware and textiles
|
Fundação AFID - Diferença
|
€133,500
|
|
19 Mar
|
PAQ. 6/13 - Continuous Supply of Batteries
|
Município de Viseu
|
€21,000
|
|
20 Mar
|
Provision of services for the 'Interim Evaluation of the Operational Programme 'Valorização do Território''
|
Secretaria-Geral do Ministério da Economia e Coesão Territorial
|
€175,000
|
|
20 Mar
|
Building No. 164 - Alteration works to the building at Calçada de S. Vicente No. 3, corner of Rua das Escolas Gerais Nos. 16 to 18, parish of Santo Estevao, Lisbon
|
Santa Casa da Misericórdia de Lisboa
|
€200,000
|
|
20 Mar
|
Purchase of Emulsion ECM2_2013
|
Município de Pampilhosa da Serra
|
€127,400
|
|
20 Mar
|
System administration and storage services
|
Instituto de Informática, IP
|
€112,805
|
|
20 Mar
|
13H00005
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€63,856
|
|
21 Mar
|
Procurement of integrated hospital waste management services
|
Centro Hospitalar do Barlavento Algarvio, E. P. E.
|
€101,238
|
|
21 Mar
|
Public tender for printing services for the municipal bulletin 'Amadora Sempre em Movimento'
|
Município da Amadora
|
€176,688
|
|
21 Mar
|
Continuous supply and transport of hot-finished asphalt mixtures for roadworks in the municipality of Almeirim - 2013
|
Município de Almeirim
|
€187,960
|
|
21 Mar
|
Design of specialist projects for the Foros de Benfica mortuary house
|
Município de Almeirim
|
€12,000
|
|
21 Mar
|
Provision of Maintenance and Technical Assistance Services for Medical Gas Equipment and Terminals
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€8,000
|
|
22 Mar
|
Supply of carbonless copy paper in rolls
|
Imprensa Nacional-Casa da Moeda, SA
|
€43,750
|
|
22 Mar
|
Procurement of services for the design, development and implementation of interactive content for the Monchique Interpretive Centre
|
Município de Monchique
|
€150,000
|
|
22 Mar
|
Remodelling of the East Wing of the Palácio das Necessidades
|
Secretaria-Geral do Ministério dos Negócios Estrangeiros
|
€685,000
|
|
22 Mar
|
Purchase of Mechanical Sutures
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€134,264
|
|
25 Mar
|
Provision of manned guarding services at the Ambisousa premises
|
Ambisousa - Empresa Intermunicipal de Tratamento e Gestão de Resíduos Sólidos, EIM
|
€132,000
|
|
25 Mar
|
Works contract for 'Improvement of Track Superstructure - Válega / Gaia III' - Northern Line - Válega / Gaia section - e-contracts 5010009773
|
Infraestruturas de Portugal, SA
|
€675,000
|
|
25 Mar
|
PAQ. 14/13 - Provision of cleaning services in various municipal facilities
|
Município de Viseu
|
€215,640
|
|
25 Mar
|
Supply of Cold Bituminous Mixtures of the Medium-Breaking Bituminous Emulsion Type ECM-2 for the Year 2013, Including Transport
|
Município de Faro
|
€12,195
|
|
26 Mar
|
Provision of Medical Services via Teleradiology, Reports for Computed Tomography (CT) and X-Rays
|
Unidade Local de Saúde do Nordeste, EPE
|
€152,000
|
|
26 Mar
|
PROC.ECP01/2013 - Improvement of the water and stormwater networks of Salvada and Cabeça Gorda
|
Emas - Empresa Municipal de Água e Saneamento de Beja, EM
|
€749,218
|
|
27 Mar
|
Procurement of services for the application of phytopharmaceutical and biological products on palm trees
|
Município de Lagos
|
€83,808
|
|
27 Mar
|
Procurement of cardboard boxes for packaging banknotes
|
Banco de Portugal
|
€100,000
|
|
28 Mar
|
Public Tender No. 4/2013
|
Serviços Municipalizados de Águas e Transportes da C.M. de Portalegre
|
€17,880
|
|
28 Mar
|
Artificial turf laying at the D. Aurélia Moura playing field in Vila Nova de Tázem
|
Municipio de Gouveia
|
€349,873
|
|
28 Mar
|
Purchase of Articles for the Day Hospital
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€47,250
|