|
3 Feb
|
Refurbishment of the roofs of 50 housing units in the housing estate south of Furadouro - Ovar
|
Município de Ovar
|
€184,580
|
|
3 Feb
|
Public Tender 120001/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€49,320
|
|
3 Feb
|
1-2.0114/14
|
Unidade Local de Saúde de São José, EPE
|
€188,650
|
|
3 Feb
|
Acquisition of Contact Center Services PRODER
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€94,856
|
|
3 Feb
|
222/2013 - Acquisition of coin cases
|
Imprensa Nacional-Casa da Moeda, SA
|
€199,000
|
|
4 Feb
|
Adaptation and remodelling of building H07 at HFAR
|
Direção-geral de armamento e infraestruturas de defesa
|
€545,000
|
|
4 Feb
|
Adaptation and renovation of building H03 at HFAR
|
Direção-geral de armamento e infraestruturas de defesa
|
€1.1M
|
|
5 Feb
|
Urgent Public Contract Urgente1/2014
|
Instituto Português do Mar e da Atmosfera, IP
|
€199,427
|
|
5 Feb
|
Security and CCTV services for the XXIV Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€60,000
|
|
5 Feb
|
Design, development and implementation of an information system for the management of pupils
|
Casa Pia de Lisboa, I.P.
|
€74,500
|
|
5 Feb
|
Public Tender No. 190003/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€127,584
|
|
5 Feb
|
Public Tender 190002/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€156,757
|
|
5 Feb
|
Public Tender 190004/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€162,018
|
|
6 Feb
|
Procedure 05/14/CP - Provision of services for the repair of burst pipes - southern zone of the municipality
|
Serviços Municipalizados de Alcobaça
|
€35,000
|
|
6 Feb
|
Renovation works of the roofing of the Neuroscience Operating Suite, former Medicine 1.4, UCIP and Laboratory of CHLC, EPE - São José Hospital
|
Unidade Local de Saúde de São José, EPE
|
€245,000
|
|
7 Feb
|
Misericórdia de Gaia - Supply and installation of heat storage units - 'Lar António Almeida Costa'
|
Santa Casa de Misericórdia de Vila Nova de Gaia
|
€7,500
|
|
7 Feb
|
Repair of light passenger, goods and dual-purpose vehicles, multi-brand, for the municipal fleet
|
Município de Palmela
|
€180,000
|
|
7 Feb
|
Procurement of Rubber Insulating Insoles - Lot 1 and Lot 2 - eContracts no. 5010015126
|
Infraestruturas de Portugal, SA
|
€143,400
|
|
10 Feb
|
Urgent CP 2/2014
|
Instituto Português do Mar e da Atmosfera, IP
|
€103,000
|
|
10 Feb
|
P665_2013_Monitoring service for IT applications and services
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€70,000
|
|
10 Feb
|
CP No. 2008414
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€159,525
|
|
11 Feb
|
Supply of Enteral Nutrition Diets for the year 2014
|
Unidade Local de Saúde de São José, EPE
|
€158,000
|
|
11 Feb
|
Repair and drydocking of the NM Castelo
|
TTSL - Transtejo Soflusa, SA
|
€149,000
|
|
11 Feb
|
Public tender 180003/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€163,200
|
|
12 Feb
|
Acquisition of Software Licensing Services for the Municipality of Loures
|
Município de loures
|
€174,787
|
|
12 Feb
|
Trainee Education and Training Service
|
Casa Pia de Lisboa, I.P.
|
€55,094
|
|
13 Feb
|
Provision of cleaning services for municipal facilities
|
Município do Barreiro
|
€199,000
|
|
13 Feb
|
Provision of Specialised Technical Services on the Transfer Pricing Regime for Fiscal Years 2013, 2014 and 2015 (eContracts 5010014948)
|
Infraestruturas de Portugal, SA
|
€55,500
|
|
13 Feb
|
Continuous supply of bulk propane gas with provision of storage tank
|
Município de Ourique
|
€35,000
|
|
13 Feb
|
8/2014 - Purchase of PVC films for polymer cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€80,000
|
|
14 Feb
|
Motor vehicle insurance
|
Polícia Judiciária
|
€128,400
|
|
14 Feb
|
Internship Monitoring and Supervision - Vila Nova de Famalicão Campus
|
Associação para a Formação Tecnológica e Profissional da Beira Interior
|
€36,125
|
|
14 Feb
|
Acquisition of Maintenance and Conservation Services for Landscaped Public Spaces in the Parish Area
|
União das Freguesias de Sintra (Santa Maria e São Miguel, São Martinho e São Pedro de Penaferrim)
|
€83,342
|
|
14 Feb
|
Purchase of consumables for haemodialysis and related techniques, with equipment placement
|
Unidade Local de Saúde do Algarve, EPE
|
€157,748
|
|
14 Feb
|
Supply and installation of a gas chromatography system with a triple quadrupole mass spectrometry detector
|
REQUIMTE - Rede de Química e de Tecnologia - Associação
|
€120,000
|
|
17 Feb
|
Rehabilitation works of the technical and social areas of the Burgães nursing home
|
Santa Casa da Misericórdia de Vale de Cambra
|
€290,000
|
|
17 Feb
|
Improvement of the Quinta do Cônsul agricultural road - Vale do Olmo
|
Município de Mêda
|
€287,674
|
|
17 Feb
|
Provision of services for the acquisition of insurance
|
Município de Ponte da Barca
|
€160,002
|
|
17 Feb
|
Supply of original Hamilton Jet manufacturer spare parts for the intermediate overhaul of the waterjets of the Gil Vicente
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€36,000
|
|
17 Feb
|
Repair and docking of the Gil Vicente catamaran
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€180,000
|
|
17 Feb
|
Construction of the Aveloso Bridge
|
Município de Mêda
|
€440,486
|
|
18 Feb
|
Public Tender No. 04/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€25,000
|
|
18 Feb
|
Acquisition of Ambulance Allocation Services
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€120,000
|
|
19 Feb
|
Supply of electricity in Special Low Voltage
|
Município de Ovar
|
€130,000
|
|
19 Feb
|
Provision of services with the supply of systematic replacement parts for the intermediate overhaul of the main diesel propulsion engines of the GIL VICENTE catamaran
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€115,000
|
|
19 Feb
|
Provision of services with supply of systematic replacement parts for the general overhaul of Cummins 6BT5.9 D(M) diesel engines of the generator sets of the catamaran 'GIL VICENTE'
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€36,000
|
|
19 Feb
|
Supply of New Water Meters and Replacement of Used Cold Water Meters, until 31/12/2014
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€51,580
|
|
20 Feb
|
Continuous supply of bituminous concrete
|
Município de Palmela
|
€45,520
|
|
20 Feb
|
Public Tender No. 3/DAC/2014
|
Polícia de Segurança Pública
|
€50,000
|
|
21 Feb
|
Procurement of an urban firefighting vehicle
|
Município de Olhão
|
€199,000
|
|
24 Feb
|
Redevelopment of Av. Sá Carneiro
|
Município de Castro Daire
|
€848,895
|
|
24 Feb
|
Redevelopment of Avenida 25 de Abril
|
Município de Castro Daire
|
€1.9M
|
|
24 Feb
|
Sports infrastructure in the municipality area
|
Município de Castro Daire
|
€866,346
|
|
24 Feb
|
Provision of services for the intermediate overhaul of Hamilton (HM811) waterjets of the catamaran 'GIL VICENTE'
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€45,500
|
|
24 Feb
|
Repair and drydocking of the vessel NM Eborense
|
TTSL - Transtejo Soflusa, SA
|
€145,000
|
|
25 Feb
|
Acquisition of electrophysiology materials
|
Unidade Local de Saúde do Algarve, EPE
|
€51,557
|
|
25 Feb
|
Almeirim Historical Interpretation Centre - Phase 1 - Redevelopment of the former Church of the Divine Holy Spirit
|
Município de Almeirim
|
€518,003
|
|
25 Feb
|
Procurement of IT services for the new functionality of the NETFORCE Portal
|
Instituto do Emprego e da Formação Profissional, IP
|
€120,500
|
|
25 Feb
|
No. 02/CP/ICNF/2014
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€67,000
|
|
25 Feb
|
Public Tender No. 03/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€95,000
|
|
26 Feb
|
Supply of bulk propane gas
|
Município de Miranda do Douro
|
€90,000
|
|
26 Feb
|
Procurement of Autoimmunity Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€16,377
|
|
27 Feb
|
Public Tender No. 2/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€125,000
|
|
27 Feb
|
Construction of the pedestrians' overpass at km 6+445, Águas Santas/Palmilheira halt, Minho line
|
Infraestruturas de Portugal, SA
|
€360,000
|
|
27 Feb
|
Rehabilitation works for the Mourilhe Tunnel at km 130.843 on the Beira Alta Line (eContracts no. 5010012580)
|
Infraestruturas de Portugal, SA
|
€2.9M
|
|
27 Feb
|
Construction works for a pedestrian footbridge at km 325.405 of the Northern Line, at Francelos halt
|
Infraestruturas de Portugal, SA
|
€288,500
|
|
28 Feb
|
CP No. 9009314
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€170,000
|
|
28 Feb
|
Renovation of a Tennis Court
|
Município de Alvaiázere
|
€15,478
|