|
1 Jul
|
Acquisition of Refrigerated and Multi-temperature Transport Services
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€60,300
|
|
2 Jul
|
Promotion of extended hours services in kindergartens in the municipality of Ovar - school year 2013/2014
|
Município de Ovar
|
€103,455
|
|
2 Jul
|
Public tender for the purchase of personal accident insurance for research fellows and others
|
Universidade de Coimbra
|
€58,500
|
|
2 Jul
|
Health and Wellbeing_Termas de Caldelas_Enhancement of the banks of the Alvito stream
|
Município de Amares
|
€352,230
|
|
2 Jul
|
Public Tender 180012/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€65,561
|
|
3 Jul
|
Operation of Special School Transport Routes for the 2013/2014 School Year
|
Município de Proença-a-Nova
|
€116,306
|
|
4 Jul
|
Acquisition of compulsory motor third party liability insurance services
|
Instituto do Emprego e da Formação Profissional, IP
|
€54,700
|
|
4 Jul
|
Public tender for the acquisition of services of a Type A and Type B Responsible Technician for Electrical Facilities (TRIE) (Transformer Stations) of the University of Lisbon
|
Centro de Recursos Comuns e Serviços Partilhados da Universidade de Lisboa
|
€21,600
|
|
4 Jul
|
Public Tender No. 5/2013
|
Serviços Municipalizados de Águas e Transportes da C.M. de Portalegre
|
€84,371
|
|
4 Jul
|
CP nº 2309613 - Purchase of Surgical Drapes and Kits
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€109,167
|
|
4 Jul
|
CP No. 8549313
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€180,000
|
|
5 Jul
|
P222/2013 - Serviços para realocação das infraestruturas tecnológicas dos centros de dados de 4 organismos da Administração Pública e do portal base.gov.pt
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€100,000
|
|
5 Jul
|
P331/2013 - Acquisition of equipment to reinforce the infrastructure supporting the shared services solutions GerFIP and GeRHUP
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€165,000
|
|
5 Jul
|
Paq. 63/13 - INT-CMV/2013/6392
|
Município de Viseu
|
€128,277
|
|
8 Jul
|
Public Tender No. 03/13
|
Município de Gondomar
|
€125,711
|
|
9 Jul
|
Public Tender No. 13A00010
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€150,000
|
|
9 Jul
|
Procurement of satellite terminals
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€180,000
|
|
9 Jul
|
Renewal of water supply networks on Rua José Vidal Coelho
|
AdRA - Águas da Região de Aveiro, SA
|
€34,000
|
|
9 Jul
|
Renewal of the water supply networks on Rua Prior Rachão
|
AdRA - Águas da Região de Aveiro, SA
|
€102,000
|
|
9 Jul
|
Remodelling of the water supply network on Dr. Domingos Pepolim and Dr. Ângelo Ferreira streets - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€17,000
|
|
10 Jul
|
Sintetico de Montemor-o-Velho (Construction)
|
Município de Montemor-o-Velho
|
€280,000
|
|
10 Jul
|
Renovation of the water supply networks on the street next to the Barrô plane
|
AdRA - Águas da Região de Aveiro, SA
|
€22,000
|
|
10 Jul
|
CP no. 2526113 - Purchase of Electromedical Equipment
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€61,120
|
|
10 Jul
|
Contract Notice No. 2526913 - Purchase of Protection Material
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€63,790
|
|
10 Jul
|
Works contract for replacing RNP fastenings with NABLA type and defective rails on the Vendas Novas Line
|
Infraestruturas de Portugal, SA
|
€600,000
|
|
10 Jul
|
Urban Regeneration of the Area Surrounding the Ribeira de Cesta - Caldas de Aregos
|
Freguesia de Anreade
|
€185,000
|
|
10 Jul
|
Public tender, by lots, for the provision of student transport services for the 2013/2014 school year
|
Município de Mação
|
€148,500
|
|
11 Jul
|
Works contract for the repaving of areas treated under the pavement works (CON, COC and COS) / 2013
|
AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
12 Jul
|
Procurement of transport, rental, assembly and dismantling services for 25 outdoor modules, 40 shelving units and 20 worktops for summer events in Faro
|
Município de Faro
|
€12,000
|
|
12 Jul
|
Public tender for the concession of sports services in the teaching of aquatic, nautical and senior activities and in the technical maintenance of sports facilities in the municipality of Faro
|
Município de Faro
|
€1,000
|
|
15 Jul
|
CP 06/2013 Acquisition of teaching materials for the Fragoso Kindergarten and the Gilmonde, Arcozelo, Lijó and António Fogaça school centres
|
Município de Barcelos
|
€91,640
|
|
15 Jul
|
Contract for the acquisition of IGBT modules
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€48,250
|
|
15 Jul
|
Paving of Rua da Ilha - Esmoriz
|
Município de Ovar
|
€132,000
|
|
15 Jul
|
Remodelling of the water network and construction of the drainage network at the Cortez/Gil Bordalo site
|
Município de Monchique
|
€175,123
|
|
16 Jul
|
DOI023512CPS
|
Banco de Portugal
|
€183,000
|
|
17 Jul
|
Waterproofing works on the water adduction terrace
|
DOCAPESCA - Portos e Lotas, SA
|
€95,000
|
|
17 Jul
|
Services for architecture, structural reinforcement, technical installations, PSS, waste management and project coordination for adapting a building in Vila Real de Santo Antonio into a vocational training centre
|
VRSA - Sociedade de Gestão Urbana, EM, AS
|
€15,000
|
|
18 Jul
|
Public Tender No. 09/CP/AT/2013 - Acquisition of Oracle equipment maintenance services
|
Autoridade Tributária e Aduaneira
|
€128,943
|
|
19 Jul
|
Requalification of building lot - replacement of the roof
|
DOCAPESCA - Portos e Lotas, SA
|
€295,000
|
|
22 Jul
|
Construction of the permanent base of the Santarém Group of the Special Firefighting Force
|
Município de Almeirim
|
€670,001
|
|
23 Jul
|
Maintenance of Buçaquinho Park
|
Município de Ovar
|
€195,000
|
|
24 Jul
|
Design of museographic strategy, production of content and installation of an exhibition at the Solar dos Mendonças
|
Município de Castro Daire
|
€147,000
|
|
24 Jul
|
Construction works for the Benavente/Samora Correia/Vale Tripeiro water supply subsystem - low-pressure branch - phase 2
|
AR - Águas do Ribatejo, EIM, SA
|
€1.0M
|
|
24 Jul
|
Remodelling of the water supply network on Rua Irmãos Oliveira Lopes, Rua Camilo Castelo Branco and adjoining alley - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€48,000
|
|
24 Jul
|
Public Tender No. 06/CP/AT/2013
|
Autoridade Tributária e Aduaneira
|
€110,516
|
|
24 Jul
|
Procurement of diagnostic services, theoretical training, consultancy, workshops, awareness seminars and evaluation under the MOVE PME project
|
AEBB - Associação Empresarial da Beira Baixa
|
€149,056
|
|
25 Jul
|
Public auction for the sale of the Moliceiro boat 'Moliço'
|
Município de Aveiro
|
€6,882
|
|
25 Jul
|
Procurement of printing services for communication materials
|
Município de Cascais
|
€36,450
|
|
25 Jul
|
Forest fuel management in 100m strips alongside the population centres of Charneca, Murches and Aldeia de Juzo for 2013 - Proc.966/DCOP/2013
|
Município de Cascais
|
€39,060
|
|
26 Jul
|
Supply and installation of passenger shelters
|
Município de Beja
|
€10,000
|
|
26 Jul
|
Provision of meal supply services for the 2013/2014 school year
|
Colégio Dr. Luís Pereira da Costa, SA
|
€133,380
|
|
26 Jul
|
Provision of catering services: supply of meals for the 2013/2014 school year
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€104,760
|
|
26 Jul
|
Provision of meal supply services for the 2013/2014 school year
|
Instituto D. João V, Lda
|
€165,510
|
|
26 Jul
|
Provision of meal services during the school year
|
ETPR - Escola Técnica e Profissional do Ribatejo, SA
|
€167,200
|
|
26 Jul
|
Provision of catering services for the 2013/2014 school year
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€95,104
|
|
26 Jul
|
Renovation of Beach Walkways at Cortegaça Beach
|
Município de Ovar
|
€300,000
|
|
26 Jul
|
Rehabilitation of Rua Dr. Acácio Valente and Rua do Cruzeiro - S. Vicente Pereira Jusã
|
Município de Ovar
|
€470,000
|
|
26 Jul
|
Provision of meal supply services for the 2013/2014 school year
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€107,460
|
|
26 Jul
|
Provision of meal supply services for the 2013/2014 school year
|
Escola Profissional D. Mariana Seixas, Lda
|
€188,100
|
|
26 Jul
|
CP 13-008 - Supply of Disposable Plastic, Aluminium and Other Products to the SUCH
|
Serviço de Utilização Comum dos Hospitais
|
€104,500
|
|
26 Jul
|
Provision of Clinical Archive Services, SAI and Central Admission Service of the MAC
|
Unidade Local de Saúde de São José, EPE
|
€115,800
|
|
26 Jul
|
Supply of 2 light firefighting vehicles designated VLCI
|
Federação Bombeiros Distrito Portalegre
|
€140,000
|
|
29 Jul
|
Urgent public tender No. 13H00026
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€78,398
|
|
29 Jul
|
Building no. 115 - Supply and installation of equipment for the central kitchen located in the S. Roque complex
|
Santa Casa da Misericórdia de Lisboa
|
€140,000
|
|
29 Jul
|
Purchase of equipment and furniture for the Lamegal Elderly Care Home
|
Centro Social Cultural e Recreativo do Lamegal
|
€115,000
|
|
29 Jul
|
Public Tender No. 1/2013 for the purchase of hygiene, cleaning and disinfection products
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€146,300
|
|
30 Jul
|
R2/SASUE/2013
|
Serviços de Ação Social da Universidade de Évora
|
€500
|
|
30 Jul
|
Rehabilitation of Inspection Chambers in Wastewater Networks - Phase 1 (CP 37/2013_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
30 Jul
|
Rehabilitation of the Bustos Reservoir System - Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€222,500
|
|
31 Jul
|
Logistics Directorate
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€27,000
|
|
31 Jul
|
Supply of Paints for Railway Rolling Stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€26,000
|