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3 Jan
|
Construction of the 'Solar da Praia' Building
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CERCINA - Cooperativa de Ensino, Reabilitação, Capacitação e Inclusão da Nazaré, CRL
|
€979,517
|
|
6 Jan
|
PAQ. 131/13 - INT. 13281
|
Município de Viseu
|
€25,246
|
|
6 Jan
|
PAQ. 128/13 - INT. 13198
|
Município de Viseu
|
€14,850
|
|
6 Jan
|
Purchase of reagents for various laboratory areas
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€99,458
|
|
6 Jan
|
CP 01/2014_DEN 'School building in the central zone of Silva Escura (PAR 007) - Phase 1'
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AdRA - Águas da Região de Aveiro, SA
|
€180,000
|
|
6 Jan
|
CP 02/2014_DEN - 'Electrification of Carvalhal in Silva Escura (PAR 007) - 1st Phase'
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AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
7 Jan
|
Public Contract No. 12000814
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Unidade Local de Saúde do Oeste, EPE
|
€129,123
|
|
7 Jan
|
IT Consumable Materials
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€86,525
|
|
8 Jan
|
CP No. 9000914
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Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€52,017
|
|
9 Jan
|
Service for the 6000-hour overhaul of the two main Cummins KTA 19-M3 engines of the vessel 'S. JORGE'
|
TTSL - Transtejo Soflusa, SA
|
€31,000
|
|
10 Jan
|
Supply and distribution of meals
|
APPACDM DE LISBOA - Associação Portuguesa de Pais e Amigos do Cidadão Deficiente Mental
|
€160,000
|
|
10 Jan
|
Procurement of Spinal Fixation Material
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Unidade Local de Saúde do Nordeste, EPE
|
€185,000
|
|
13 Jan
|
CP No. 2005414 - Acquisition of Gynaecology/Obstetrics Materials
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€23,951
|
|
14 Jan
|
PAQ. 138/13 - Lift Maintenance
|
Município de Viseu
|
€31,110
|
|
14 Jan
|
Public Tender No. 20/CP/2013
|
Autoridade Tributária e Aduaneira
|
€115,000
|
|
14 Jan
|
Supply of reagents and other goods needed for clinical analyses and anatomical pathology
|
Unidade Local de Saúde de São José, EPE
|
€8,721
|
|
16 Jan
|
Provision of medical services for Intensive and Intermediate Care Units
|
Unidade Local de Saúde do Algarve, EPE
|
€30
|
|
16 Jan
|
Procurement of financial management audit services and legal certification of accounts for the Organic Units and Services of the University of Lisbon
|
Universidade de Lisboa
|
€98,638
|
|
16 Jan
|
Provision of management and coordination support services for the Board of the Facilities and Equipment Management Area of CHLC
|
Unidade Local de Saúde de São José, EPE
|
€181,200
|
|
17 Jan
|
Domestic Hot Water Heating System
|
DOCAPESCA - Portos e Lotas, SA
|
€50,000
|
|
20 Jan
|
CP No. 2005614 - Purchase of Reproductive Medicine Materials
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€29,737
|
|
20 Jan
|
CP 1/2014 - Purchase of heating gas oil under a continuous supply arrangement
|
Município de Leiria
|
€198,000
|
|
22 Jan
|
Public tender for the acquisition of maintenance services for IBM equipment installed in the SPMS, EPE datacenter
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€190,000
|
|
22 Jan
|
Procurement of Mobile Communications Services and Loan of Terminal Equipment
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EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€100,000
|
|
23 Jan
|
Supply of fuels
|
Serviços Municipalizados de Alcobaça
|
€74,000
|
|
23 Jan
|
Public tender for the award of public supply contracts for complete financial audit services to entities of the Ministry of Health
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
24 Jan
|
6/2014 - Purchase of 100% recycled paper in reels
|
Imprensa Nacional-Casa da Moeda, SA
|
€105,000
|
|
27 Jan
|
Provision of services for the repair of breakdowns - Northern zone of the municipality
|
Serviços Municipalizados de Alcobaça
|
€35,000
|
|
27 Jan
|
2013.041.03.C1 - SF Porto - Remodelling of the Auditorium
|
Instituto do Emprego e da Formação Profissional, IP
|
€320,000
|
|
28 Jan
|
Public Tender No. 1/CP/2014
|
Autoridade Tributária e Aduaneira
|
€140,000
|
|
28 Jan
|
Procurement of occupational medicine, hygiene and safety services
|
Município de Ovar
|
€44,484
|
|
28 Jan
|
Improvement of the EN 330-1 between Gouveia and the EN 17
|
Municipio de Gouveia
|
€418,265
|
|
28 Jan
|
Framework Agreement for 'Analytical Quality Control of Water and Effluents' services
|
Comunidade Intermunicipal do Alto Alentejo
|
€145,076
|
|
29 Jan
|
Reagents for Microbiology
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€173,321
|
|
30 Jan
|
Supply of Thermal Printing Plates and Printing Consumables
|
Imprensa Nacional-Casa da Moeda, SA
|
€50,000
|
|
30 Jan
|
Supply of natural gas to the Portuguese Institute of Oncology of Lisbon Francisco Gentil, E.P.E.
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€205,520
|
|
31 Jan
|
Works contract for slope stabilisation between Pk 103,900 and Pk 117,930, Douro Line
|
Infraestruturas de Portugal, SA
|
€4.7M
|
|
31 Jan
|
CP 05/2014_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€130,000
|
|
31 Jan
|
CP 04/2014_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€110,000
|