|
3 Mar
|
Continuous supply of hot asphalt mix
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€100,000
|
|
3 Mar
|
Procurement of Capecitabine for the year 2014
|
Unidade Local de Saúde de São José, EPE
|
€43,928
|
|
4 Mar
|
Provision of technical services with equipment
|
Serviço de Utilização Comum dos Hospitais
|
€117,000
|
|
5 Mar
|
Purchase of Bundled Leafy Vegetables
|
Unidade Local de Saúde do Algarve, EPE
|
€92,136
|
|
5 Mar
|
Public Tender No. 1/2014 for the Concession to Operate the Multipurpose Bar
|
Muniípio de Odivelas
|
€96,000
|
|
6 Mar
|
Procurement of 220,000 Replacement Ear Tags for the Official Identification of Bovine Animals
|
Direção-Geral de Alimentação e Veterinária
|
€160,000
|
|
6 Mar
|
PROCEDURE NO. 43/2014 - Purchase of FC laser paper 90g
|
Imprensa Nacional-Casa da Moeda, SA
|
€187,000
|
|
6 Mar
|
Rural electrification works in the parishes of Ourique and Panoias
|
Município de Ourique
|
€250,367
|
|
7 Mar
|
Public tender for the supply, assembly and installation of furniture for the E.B.1/J.I Lejana School
|
Município de Faro
|
€52,000
|
|
10 Mar
|
South Line works contract - km 218,300 to 242,500 - Replacement of RNP-type fastenings with NABLA-type fastenings and long welded rails regularisation, e-Contracts no. 5010014584
|
Infraestruturas de Portugal, SA
|
€300,000
|
|
10 Mar
|
Design, development and implementation service for a Planning and Control Information System
|
Casa Pia de Lisboa, I.P.
|
€45,000
|
|
10 Mar
|
Procurement of uniforms for nature warden staff
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€141,300
|
|
10 Mar
|
Public tender for the purchase of stationery and printing materials for the bodies of the direct administration of the Regional Government (procedure no. 06/CP/2014)
|
Secretaria Regional das Finanças
|
€185,000
|
|
11 Mar
|
Implementation of a floating cover for the wastewater lagoons of the Sotavento sanitary landfill
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€182,000
|
|
11 Mar
|
Supply of plastic bags for CHLO, EPE 2014
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€96,600
|
|
11 Mar
|
Connection box to the EERM of SIMRIA in Gondesende - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€28,000
|
|
11 Mar
|
Repair of domestic service connections on the water supply network in the COC
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
11 Mar
|
CP 08/2014_DOM
|
AdRA - Águas da Região de Aveiro, SA
|
€190,000
|
|
11 Mar
|
Framework agreement for the acquisition of 'Occupational Safety, Hygiene and Health' services
|
Comunidade Intermunicipal do Alto Alentejo
|
€171,983
|
|
12 Mar
|
Economic and financial basis for the municipal fees and other revenues table of Alvaiázere Municipality under Law No. 53-E/2006 of 29 December, and preparation of an economic-financial study on the price table for water supply, sanitation and solid waste systems
|
Município de Alvaiázere
|
€20,000
|
|
12 Mar
|
Public Tender No. 05/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€55,000
|
|
12 Mar
|
P102_2014_Acquisition of hardware components and software licensing to reinforce the data safeguard infrastructure
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€103,000
|
|
12 Mar
|
Supply of equipment for the canteen and bar at the national headquarters of the Polícia Judiciária in Lisbon
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€150,000
|
|
12 Mar
|
CP. No. 5009114
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€57,144
|
|
12 Mar
|
Contract for technical assistance services
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€175,236
|
|
12 Mar
|
Maintenance of facilities - DGSS/2014
|
Direção-Geral da Segurança Social
|
€3,742
|
|
13 Mar
|
Paving of Rua da Carvalheira de Cima - Connection between Válega and S. João de Ovar
|
Município de Ovar
|
€63,000
|
|
13 Mar
|
Public tender for the supply of scientific journals for the Department of Physics of the Faculty of Sciences and Technology, University of Coimbra, published and to be published between January and December 2014
|
Universidade de Coimbra
|
€10,162
|
|
13 Mar
|
22/00789/2014 - Assorted clinical material for medical imaging
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€105,332
|
|
13 Mar
|
Provision of technical assistance, conservation, maintenance and repair services for the facilities and equipment of the Employment and Vocational Training and Rehabilitation Centres of the Lisbon and Tagus Valley Regional Delegation
|
Instituto do Emprego e da Formação Profissional, IP
|
€133,123
|
|
13 Mar
|
Framework agreement: cemented and non-cemented hip prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€197,150
|
|
13 Mar
|
Mechanical Suture Material for Open Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€182,962
|
|
13 Mar
|
DOI001314CPS
|
Banco de Portugal
|
€71,361
|
|
13 Mar
|
Supply of Needles and Syringes
|
Unidade Local de Saúde do Algarve, EPE
|
€69,855
|
|
13 Mar
|
Laparoscopy Material
|
Unidade Local de Saúde do Algarve, EPE
|
€164,550
|
|
13 Mar
|
Supply of suture threads
|
Unidade Local de Saúde do Algarve, EPE
|
€113,624
|
|
13 Mar
|
Mechanical Suture Material for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€171,260
|
|
14 Mar
|
Renovation Works of the Vila do Conde Fish Market Building
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
14 Mar
|
CP No. 1/2014
|
Município da Figueira da Foz
|
€55,920
|
|
14 Mar
|
Procurement of medical devices for ophthalmology
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€109,300
|
|
14 Mar
|
Renovation works for Largo de São Brás and Rua da Areia - Areia, Cascais
|
União das Freguesias de Cascais e Estoril
|
€234,021
|
|
17 Mar
|
Execution of the control points of the ZMC areas of Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
17 Mar
|
Remodelling of the reservoir of the Lagoa/Ílhavo system (PAA 010)
|
AdRA - Águas da Região de Aveiro, SA
|
€175,000
|
|
17 Mar
|
Procurement of Personal Protective Equipment for Fighting Fires in Natural Areas
|
Comunidade Intermunicipal do Alto Tâmega e Barroso
|
€103,845
|
|
17 Mar
|
CP No. 3|2014 - Purchase of a street sweeper-vacuum vehicle
|
Município de Barcelos
|
€114,000
|
|
17 Mar
|
Rental of classrooms, computer rooms, laboratories and workshops for the Covilha campus
|
Associação para a Formação Tecnológica e Profissional da Beira Interior
|
€31,936
|
|
18 Mar
|
Rental of classrooms, computer rooms, laboratories and workshops, internship supervision, local coordination and general project costs for the Vila Nova Famalicao hub
|
Associação para a Formação Tecnológica e Profissional da Beira Interior
|
€131,326
|
|
18 Mar
|
Purchase of Industrial and Pharmacy Products for the National Directorate and District Commands
|
Polícia de Segurança Pública
|
€77,700
|
|
18 Mar
|
Supply of Gastronomy Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€196,796
|
|
18 Mar
|
Supply of catheters, extension lines and infusion solution sets
|
Unidade Local de Saúde do Algarve, EPE
|
€100,639
|
|
18 Mar
|
Procurement of materials for the preparation of cytostatic drugs
|
Unidade Local de Saúde do Algarve, EPE
|
€106,120
|
|
18 Mar
|
Acquisition of imaging services in the NUTS III region - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€188,092
|
|
18 Mar
|
Supply of 2 light fire-fighting vehicles designated VLCI, intended for natural areas
|
Federação Bombeiros Distrito Portalegre
|
€150,000
|
|
18 Mar
|
Supply of operational equipment for the fire brigades
|
Federação Bombeiros Distrito Portalegre
|
€90,000
|
|
18 Mar
|
Construction works for the expansion of the sanitation system in Bunheiro, Monte and Murtosa (PAR 002) - Phase 2 (CP 11/2014_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€245,000
|
|
19 Mar
|
Public Tender No. 1/2014 for the acquisition of 'Equipment for atomic layer deposition (ALD)'
|
Universidade do Porto
|
€195,000
|
|
19 Mar
|
Works contract for replacing the external prestressing system on the Soure bridge, at km 216+893 of the Alfarelos branch line - eContracts 5010014748
|
Infraestruturas de Portugal, SA
|
€350,000
|
|
19 Mar
|
Northern Line Works - Entroncamento Station - Complete Renewal of Lines 5, 9 and 10
|
Infraestruturas de Portugal, SA
|
€2.7M
|
|
19 Mar
|
Public Tender No. 1/2014
|
Área Metropolitana do Porto.
|
€96,640
|
|
20 Mar
|
Purchase of sterilization material
|
Unidade Local de Saúde do Algarve, EPE
|
€169,220
|
|
20 Mar
|
Procurement of Dressing Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€132,207
|
|
20 Mar
|
Procurement of simple biarticular hip prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€191,403
|
|
20 Mar
|
A. M. Osteosynthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€199,500
|
|
20 Mar
|
Insurance services - Motor vehicle line
|
Município da Sertã
|
€34,405
|
|
24 Mar
|
Works for drainage, waterproofing and consolidation of the vault and haunches between metric points 1635 and 1650 of the Rossio Tunnel on the Sintra Line
|
Infraestruturas de Portugal, SA
|
€400,000
|
|
24 Mar
|
Norte Line, Subsection 2.3 - Alfarelos / Pampilhosa: construction works for the pedestrian overpass at km 215,179 at Bencanta halt - eContratos 5010015061
|
Infraestruturas de Portugal, SA
|
€350,000
|
|
24 Mar
|
Insurance for interns under international mobility programmes
|
Universidade do Porto
|
€46
|
|
24 Mar
|
Supply of electricity at normal low voltage
|
Município de Ovar
|
€8,241
|
|
24 Mar
|
0002A14 - Prostheses for upper and lower limb amputation and made-to-measure orthoses
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€142,304
|
|
24 Mar
|
Procurement of Knee Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€158,330
|
|
24 Mar
|
Procurement of mooring buoys, self-buoying systems, bags and collectors
|
Unidade Local de Saúde do Algarve, EPE
|
€80,716
|
|
24 Mar
|
Procurement of bracing and pegging materials
|
Unidade Local de Saúde do Algarve, EPE
|
€192,000
|
|
24 Mar
|
Purchase of Surgical Fields and Other Protection Material
|
Unidade Local de Saúde do Algarve, EPE
|
€87,768
|
|
25 Mar
|
5010015053 - Electrification works for the railway branch line serving the Port of Aveiro
|
Infraestruturas de Portugal, SA
|
€2.0M
|
|
25 Mar
|
Public Tender No. 3/2014 for the Supply of Special Gases for Teaching and R&D Activities - Faculty of Engineering
|
Universidade do Porto
|
€125,000
|
|
25 Mar
|
PAQ. 32/14 - Continuous Supply of Tyres
|
Município de Viseu
|
€75,000
|
|
25 Mar
|
PAQ. 18A/14 - Continuous Supply of Aggregates
|
Município de Viseu
|
€100,000
|
|
25 Mar
|
Acquisition of development and maintenance services for the BI-GDH application product
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€78,249
|
|
26 Mar
|
Campaign in non-national media - germany, france, united kingdom, sweden and russia
|
APR - Associação Portuguesa de Resorts
|
€194,250
|
|
26 Mar
|
Supply of SKL12 elastic fastening sets for 54E1 rail and 1:20 cant baseplates for SKL12 elastic and non-elastic fastening, in S275JR steel
|
Infraestruturas de Portugal, SA
|
€89,316
|
|
26 Mar
|
Provision of Ambulance Allocation Services
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€120,000
|
|
26 Mar
|
Stabilisation of slopes adjacent to Rua Cidade Danbury
|
Municipio de Gouveia
|
€56,826
|
|
28 Mar
|
2S/5732/2014 - Grant of space for the installation of commercial space at CHTV, EPE - Viseu
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€175,000
|
|
28 Mar
|
22/00895/2014 - Hemodynamic tables
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€50,400
|
|
31 Mar
|
Supply of fast-setting, medium viscosity cationic bitumen emulsion (ECR-2) under a continuous supply arrangement
|
Município de Leiria
|
€80,000
|
|
31 Mar
|
Open Tender No. 2/2014 for the acquisition of a scanning electron microscope (benchtop SEM)
|
Universidade do Porto
|
€95,000
|
|
31 Mar
|
Acquisition of services 04/Gebalis/2014 - Open tender for contracting software licence renewal services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€200,000
|
|
31 Mar
|
Provision of services for the execution of domestic water service connections - 2014
|
Serviços Municipalizados de Alcobaça
|
€30,000
|
|
31 Mar
|
Leasing and installation of modular equipment for temporary accommodation of the services of the Faro District Court (Central Section, Central Criminal, JIC, Public Prosecutor's Office and Administration)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€206,900
|