|
1 Aug
|
1-2.0036/13 - Purchase of Various Warehouse Materials, until the end of 2013
|
Unidade Local de Saúde de São José, EPE
|
€148,116
|
|
1 Aug
|
CP No. 2492213 - Breast Expanders and Implantable Breast Prostheses
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€38,594
|
|
2 Aug
|
Urban Regeneration of the City of Pinhel
|
Município de Pinhel
|
€810,556
|
|
6 Aug
|
Catering service for the Vila Franca do Campo Basic and Secondary School
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€112,600
|
|
6 Aug
|
PAQ.80/2013- Int-CMV/2013/7967
|
Município de Viseu
|
€36,904
|
|
6 Aug
|
Requalification of Municipal Roads
|
Município de Vidigueira
|
€2.0M
|
|
8 Aug
|
Supply of meals prepared on-site for kindergartens and first-cycle basic education schools in the municipality of Valença for the 2013-2014 school year
|
Município de Valença
|
€79,350
|
|
8 Aug
|
Provision of Cleaning Services in Various Buildings of the Municipality of Esposende
|
Município de Esposende
|
€182,000
|
|
8 Aug
|
Resurfacing of road CM1167 from Aldeia dos Fernandes to the EN2
|
Município de Almodôvar
|
€597,000
|
|
8 Aug
|
Concession of Shop 5 of the Arena de Évora
|
Município de Évora
|
€372
|
|
9 Aug
|
CP No 2643913 - Acquisition of Aortic Valves for Percutaneous Implantation
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€153,000
|
|
9 Aug
|
Supply of a forest firefighting vehicle
|
Município de Lagos
|
€136,000
|
|
9 Aug
|
Public Tender No. 30/DRL/DA/2013
|
Guarda Nacional Republicana
|
€80,000
|
|
9 Aug
|
Local Technical Support Services
|
Instituto de Informática, IP
|
€96,000
|
|
12 Aug
|
Works contract for the removal of level crossings at km 53+162, 53+463, 53+652 and 55+563, municipality of Barcelos, Minho Line, Nine - Viana section - Lot 2 - Category 5 - Construction of grade-separated crossings PIR 12, PIP 13 and PSR 15 with their access and connecting roads (eContracts no. 5010012587)
|
Infraestruturas de Portugal, SA
|
€1.3M
|
|
13 Aug
|
Works contract - Extension of a buried road and removal of existing construction and demolition waste
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€10,000
|
|
13 Aug
|
Provision of meal preparation and supply services to ETAP - Escola Tecnológica, Artística e Profissional de Pombal
|
Pombal Prof - Sociedade de Educação e Ensino Profissional, SA
|
€188,600
|
|
13 Aug
|
Supply and Installation of a Next-Generation Sequencer
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€99,000
|
|
14 Aug
|
Nursery of the Carvalhal Social Centre
|
Centro Social do Carvalhal
|
€275,825
|
|
14 Aug
|
Supply of Bus Bars for the UQE3500 Units
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€22,800
|
|
14 Aug
|
DOI004213CPS
|
Banco de Portugal
|
€151,560
|
|
14 Aug
|
DOI004113CPS
|
Banco de Portugal
|
€101,040
|
|
16 Aug
|
Acquisition of services 21/GEBALIS/2013 - Open tender for the contracting of mobile telecommunications services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€120,000
|
|
16 Aug
|
Preventive and corrective maintenance of hotel equipment
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€175,000
|
|
20 Aug
|
Public Tender No. 3/DRCALEN/2013 - Concession for the cafeteria and terrace of Elvas Castle
|
Direção Regional de Cultura do Alentejo
|
€9,000
|
|
21 Aug
|
CP 40/2013_DOM - purchase of reagents for water treatment
|
AdRA - Águas da Região de Aveiro, SA
|
€170,000
|
|
21 Aug
|
Construction works for the new Technical Station at Km 118+500 of the Southern Line (eContracts no. 5010011295)
|
Infraestruturas de Portugal, SA
|
€1.8M
|
|
21 Aug
|
Road fuels in bulk with pump installation
|
Município de Redondo
|
€150,000
|
|
21 Aug
|
Provision of services for the preparation of architecture, structural strengthening, technical installations, PSS, waste management and coordination projects for the installation of the Vila Real de Santo António Vocational Training Centre
|
VRSA - Sociedade de Gestão Urbana, EM, AS
|
€10,000
|
|
21 Aug
|
Supply of water meters allowing direct mounting of 'IZAR CP' type radio modules
|
VRSA - Sociedade de Gestão Urbana, EM, AS
|
€75,000
|
|
22 Aug
|
Maintenance of Avenida do Fluviário
|
Município de Mora
|
€70,000
|
|
22 Aug
|
Acquisition of local technical support services
|
Banco de Portugal
|
€134,720
|
|
26 Aug
|
Provision of catering services for the supply of meals for the 2013/2014 school year
|
Escola Profissional D. Mariana Seixas, Lda
|
€188,100
|
|
26 Aug
|
Provision of catering services for the 2013/2014 school year
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€95,104
|
|
26 Aug
|
Provision of catering services, specifically the supply of meals, for the 2013/2014 school year.
|
ETPR - Escola Técnica e Profissional do Ribatejo, SA
|
€167,200
|
|
27 Aug
|
Works contract for the replacement of water pipes on the EN109 from km 22+500 to km 24+200 - Esmoriz
|
AdRA - Águas da Região de Aveiro, SA
|
€140,000
|
|
27 Aug
|
Harvesting and Physico-Chemical and Microbiological Analyses for Water Quality Control in the Industrial Waste Subsystem
|
Águas de Santo André, SA
|
€42,000
|
|
27 Aug
|
Harvesting and Physico-Chemical, Microbiological and Phytoplankton Analyses for Water Quality Control in the Water Supply Subsystem
|
Águas de Santo André, SA
|
€153,000
|
|
27 Aug
|
Harvesting and Physico-Chemical and Microbiological Analyses for Water Quality Control in the Wastewater Subsystem
|
Águas de Santo André, SA
|
€174,000
|
|
27 Aug
|
Public Tender 170001/2013
|
Unidade Local de Saúde da Lezíria, EPE
|
€87,000
|
|
28 Aug
|
Procurement of medical services for the clinic post of the central services of the Institute of Employment and Vocational Training
|
Instituto do Emprego e da Formação Profissional, IP
|
€94,090
|
|
28 Aug
|
Purchase of various surgical materials
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€26,860
|
|
28 Aug
|
Construction of the Loulé radical sports park - Skate Park of Loulé
|
Município de Loulé
|
€185,000
|
|
29 Aug
|
Remodelling and Extension of the Headquarters Building of the Child Recovery Centre of Almeirim
|
CRIAL - Centro de Recuperação Infantil de Almeirim
|
€798,491
|
|
29 Aug
|
Purchase of Blood Collection Bags
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€90,094
|
|
29 Aug
|
Construction works for the water and wastewater network at Castelo da Nave
|
Município de Monchique
|
€207,741
|
|
29 Aug
|
Construction of the Food Bank Against Hunger of Évora Warehouse
|
Banco Alimentar contra a Fome de Évora
|
€294,996
|
|
29 Aug
|
Works for the redevelopment of Largo de São Brás - Areia, Cascais
|
Freguesia de Cascais
|
€234,021
|