|
2 Dec
|
Acquisition of Diagnostic Material for Hemodynamics and Interventional Cardiology and Table Tray Kit
|
Unidade Local de Saúde do Algarve, EPE
|
€121,732
|
|
2 Dec
|
Supply of intervention equipment for haemodynamics and interventional cardiology
|
Unidade Local de Saúde do Algarve, EPE
|
€195,485
|
|
2 Dec
|
Upgrade of the centralised backup solution of II.IP to include distributed infrastructure
|
Instituto de Informática, IP
|
€150,000
|
|
3 Dec
|
Procurement of school meal preparation and supply services for the EBI of Ponta Garça
|
Escola Básica Integrada de Ponta Garça
|
€131,950
|
|
3 Dec
|
Public Tender No. 12000614
|
Unidade Local de Saúde do Oeste, EPE
|
€42,278
|
|
4 Dec
|
Civil Liability Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€30,000
|
|
4 Dec
|
Collection and transport of cattle subject to compulsory sanitary slaughter, slaughter and marketing of approved carcasses, products and by-products of bovine species
|
Direção-Geral de Alimentação e Veterinária
|
€99,000
|
|
4 Dec
|
Supply of safety blood gas syringes and needles
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€100,786
|
|
5 Dec
|
Daycare Centre of the Carvalhal Social Centre
|
Centro Social do Carvalhal
|
€275,825
|
|
5 Dec
|
Public works contract: rehabilitation of the Lota Building - quay infrastructure and exterior areas in Peniche
|
DOCAPESCA - Portos e Lotas, SA
|
€530,000
|
|
5 Dec
|
Public tender 180002/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€43,764
|
|
5 Dec
|
14K00005
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€102,000
|
|
6 Dec
|
Provision of security and surveillance services for the year 2014
|
Município de Ovar
|
€198,000
|
|
10 Dec
|
Purchase of Haemostasis Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€61,720
|
|
10 Dec
|
Purchase of Blood Gas Analysis Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€24,480
|
|
10 Dec
|
Acquisition of external invoice processing services for the Shared Services Centre of Finance of ESPAP for 2014
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€150,000
|
|
11 Dec
|
Public Tender No. 50/2012_DC - Acquisition of meter reading services
|
AdRA - Águas da Região de Aveiro, SA
|
€192,999
|
|
12 Dec
|
Works contract for the conservation, repair and alteration of the headquarters building of ACICF - Commercial and Industrial Association of the Municipality of Fundão
|
Associação Comercial e Industrial do Fundão.
|
€191,147
|
|
13 Dec
|
Public Tender No. 01/DAC/2014
|
Polícia de Segurança Pública
|
€97,560
|
|
13 Dec
|
Public Tender No. 02/DAC/2014
|
Polícia de Segurança Pública
|
€60,000
|
|
13 Dec
|
Supply of introducers and electrodes for the Cardiology Service
|
Unidade Local de Saúde do Algarve, EPE
|
€71,180
|
|
16 Dec
|
Conclusion of a contract for improvement works in an existing building of the Centro de Assistência Paroquial São Pedro de Alvega
|
Centro de Assistência Paroquial de S. Pedro de Alvega
|
€15,500
|
|
16 Dec
|
Conclusion of a contract for the supply and installation of air conditioning equipment
|
Centro de Assistência Paroquial de S. Pedro de Alvega
|
€35,700
|
|
16 Dec
|
Supply and installation of an electrical system in an existing building of the São Pedro de Alvega Parish Assistance Centre
|
Centro de Assistência Paroquial de S. Pedro de Alvega
|
€23,800
|
|
16 Dec
|
Supply and installation of PVC window frames in an existing building of the Parochial Assistance Centre São Pedro de Alvega
|
Centro de Assistência Paroquial de S. Pedro de Alvega
|
€17,000
|
|
16 Dec
|
Preventive and Corrective Maintenance of 58 Parkeon Brand Parking Meters (Corrective Maintenance under a Continuous Supply Arrangement)
|
Parques Tejo, EM
|
€30,400
|
|
17 Dec
|
Urgent Open Tender No. 14H00001
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€102,810
|
|
17 Dec
|
Procurement of after-sales service - microsoft assurance software
|
Direção-Geral de Alimentação e Veterinária
|
€114,757
|
|
17 Dec
|
Supply of Thromboelastography (reagent kits) for Immunohaemotherapy and other goods needed for clinical analyses
|
Unidade Local de Saúde de São José, EPE
|
€67,500
|
|
17 Dec
|
Framework Agreement for the Acquisition of 'Analytical Quality Control Services for Water and Effluents'
|
Comunidade Intermunicipal do Alto Alentejo
|
€134,266
|
|
17 Dec
|
Public Tender No. 4/2013 for the extension of the DEMEC halls - Construction of mezzanines in Building M - Mechanical North
|
Universidade do Porto
|
€520,000
|
|
18 Dec
|
Purchase of sand for railway rolling stock
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€41,000
|
|
18 Dec
|
Procurement of Natural Gas
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€45,000
|
|
18 Dec
|
Public Tender for Continuous Supply of Liquid Fuels for the Year 2014
|
Município da Ribeira Grande
|
€114,107
|
|
18 Dec
|
P657_2013_Acquisition of a data storage platform with a capacity of 92 TB to support shared services
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€199,500
|
|
18 Dec
|
P607_2013_Acquisition of services for updating and configuring the tool supporting the IT management system, BMC Software Remedy ITSM Suite
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€50,000
|
|
18 Dec
|
Procurement of CPD-MJ servers and equipment maintenance
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€186,000
|
|
18 Dec
|
Renovation of the Fish Auction Building and Quay - Setúbal
|
DOCAPESCA - Portos e Lotas, SA
|
€285,000
|
|
18 Dec
|
Continuous supply of road diesel fuel at a public refuelling station
|
Município de Miranda do Douro
|
€197,262
|
|
19 Dec
|
Graphic production services for the 'Journal of the Court of Auditors' for the 2012 and 2013 two-year period and respective offprints
|
Direção-Geral do Tribunal de Contas
|
€30,000
|
|
19 Dec
|
Preparation of Anatomical Pathology Examinations
|
Unidade Local de Saúde do Nordeste, EPE
|
€98,000
|
|
19 Dec
|
Osseointegrated Auditory Implants
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€156,250
|
|
20 Dec
|
Rehabilitation of the wastewater network in Guilhovai - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€95,000
|
|
20 Dec
|
Purchase of video bronchoscopes
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€80,000
|
|
23 Dec
|
Microsoft Enterprise Agreement Licensing
|
Município de Ovar
|
€199,357
|
|
23 Dec
|
Urban Redevelopment Works of the Santa Barbara Sand Area
|
Município da Ribeira Grande
|
€672,878
|
|
23 Dec
|
Motor Vehicle Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€20,000
|
|
23 Dec
|
Maintenance and cleaning of drainage ditches and watercourses in the urban area of the municipality of Ovar
|
Município de Ovar
|
€45,000
|
|
23 Dec
|
PIPARU - Priority Investment Programme for Urban Rehabilitation, Action No. 35 - Dr. Alfredo Bensaúde neighbourhood, Lots A1 to A11, B1 to B12 and C1 to C13 - Lisbon: works contract 19/GEBALIS/2013
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€180,000
|
|
23 Dec
|
Procurement of Dressing Materials
|
Unidade Local de Saúde do Oeste, EPE
|
€80,494
|
|
24 Dec
|
Public Tender for Cleaning Services at the Gare Maritima da Madeira Facilities
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€90,000
|
|
26 Dec
|
Public Tender 120006/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€91,906
|
|
27 Dec
|
Procurement of Microsoft System Center IT services (SCCM and SCOM); HYPER-V virtualization; VMWARE virtualization; and Microsoft Exchange email system
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€174,469
|
|
27 Dec
|
Acquisition of services for commercial and vehicle registration
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€138,024
|
|
27 Dec
|
Provision of IT services for projects covering Linux systems management, user support and management of Microsoft Lync, UAG and TMG systems
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€167,892
|
|
27 Dec
|
Procurement of IT services for the project providing new synchronisation services under the restructuring and consolidation of the Citius system
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€172,800
|
|
27 Dec
|
Procurement of services for JCAPS and for PIIJ
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€154,620
|
|
27 Dec
|
Acquisition of services for civil and land registry
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€157,994
|
|
27 Dec
|
Procurement of IT services for projects in the areas of local and extended network management, security solutions, information security and voice and video network management
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€128,864
|
|
27 Dec
|
Acquisition of IT services for corrective and evolutionary maintenance of the 'Citius Web' project
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€51,000
|
|
27 Dec
|
Acquisition of services for the lifecycle of the Citizen Card and FileNet
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€148,647
|
|
27 Dec
|
Provision of services for updating, configuring and managing shared platforms at the Ministry of Justice for Java, Java EE, middleware and database servers
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€195,840
|
|
27 Dec
|
Acquisition of IT services for corrective and evolutionary maintenance of the 'Citius Local' project
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€195,840
|
|
27 Dec
|
Pathology services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€155,896
|
|
30 Dec
|
Public Tender No. 19/CP/2013
|
Autoridade Tributária e Aduaneira
|
€45,000
|
|
30 Dec
|
Acquisition of services to collaborate with development and systems administration teams on projects using Microsoft products
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€142,500
|
|
30 Dec
|
PIPARU - Priority Investment Programme for Urban Rehabilitation, Action No. 34 - Horta Nova neighbourhood, plots A4, R3, B6, B7, B8, B9, R4, A5, A6, A7, A8 - Works contract 18/GEBALIS/2013: conservation works on the exterior surroundings of the Horta Nova neighbourhood
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€220,000
|
|
30 Dec
|
Public tender for the repaving works of various streets in the municipality - Package 4 - Phase 3
|
Município de Angra do Heroísmo
|
€1.8M
|
|
30 Dec
|
PIPARU - Priority Investment Programme for Urban Rehabilitation, Action No. 33 - Olaias neighbourhood, Largo Roque Laia, lots 1 to 6 - Lisbon. Contract 20/GEBALIS/2013: exterior envelope conservation works
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€310,000
|
|
30 Dec
|
Supply of Natural Gas for the Facilities of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€158,000
|
|
31 Dec
|
Acquisition of IT services for adapting the CITIUS system to collect statistical information
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€187,200
|
|
31 Dec
|
Procurement of IT services for the project to add new functionalities to SITAF
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€187,200
|
|
31 Dec
|
Provision of IT services for the projects of new configurations and database migration under the restructuring and consolidation process of the Citius system
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€163,200
|
|
31 Dec
|
Acquisition of SOA Suite Services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€190,080
|
|
31 Dec
|
Commercial events, communication and marketing, and public relations - france, united kingdom and sweden
|
APR - Associação Portuguesa de Resorts
|
€150,000
|
|
31 Dec
|
Campaign in non-national media - france, united kingdom and sweden
|
APR - Associação Portuguesa de Resorts
|
€65,000
|