|
2 May
|
Procurement of printing services for the municipal bulletin 'C'
|
Município de Cascais
|
€156,127
|
|
2 May
|
Supply of Uniforms
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€65,000
|
|
5 May
|
PAQ. 48/14 - Coach hire for travel to Fatima
|
Município de Viseu
|
€33,396
|
|
5 May
|
CP no. 2009914 - Acquisition of Bronchology Material
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€27,444
|
|
5 May
|
Purchase of 52 network printers
|
Instituto do Emprego e da Formação Profissional, IP
|
€103,283
|
|
5 May
|
PA 038/PF/2014
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€79,923
|
|
8 May
|
Provision of security and surveillance services for the Fervença pumping station
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€205,000
|
|
8 May
|
1-2.0144/14 - Expansive Cylinders and Interlaminar Stabilizers
|
Unidade Local de Saúde de São José, EPE
|
€202,126
|
|
9 May
|
Supply of materials for the repair of stormwater drainage collectors
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€206,900
|
|
9 May
|
Acquisition of Maintenance Services for Various Electromedical Equipment
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€83,783
|
|
9 May
|
Public Contract No 6/2014
|
Município da Figueira da Foz
|
€115,000
|
|
12 May
|
Repair and docking services for the naval vessel NM Seixalense
|
TTSL - Transtejo Soflusa, SA
|
€115,000
|
|
12 May
|
Acquisition of Ongoing Maintenance and Repair Services for Heavy Goods Vehicles and Passenger Vehicles
|
Município de Lagos
|
€50,000
|
|
12 May
|
Continuous Supply of Parts and Accessories for Light Vehicles and Motorcycles
|
Município de Lagos
|
€40,000
|
|
12 May
|
Continuous supply of parts and accessories for heavy vehicles
|
Município de Lagos
|
€60,000
|
|
12 May
|
Acquisition of Maintenance and Repair Services for Light Vehicles
|
Município de Lagos
|
€20,000
|
|
13 May
|
Supply and installation of various laboratory equipment for the Ovislab project of the Escola Superior Agrária of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€159,358
|
|
13 May
|
Purchase of resuscitation tables for Centro Hospitalar de Leiria, EPE
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€98,000
|
|
15 May
|
CP100034 Purchase of Efavirenz medicine 2014
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€189,630
|
|
15 May
|
Public tender for the acquisition of insurance services for vehicles in the fleet of the Autonomous Region of Madeira - 2014/2015 (Procedure No. 21/CP/2014)
|
Secretaria Regional das Finanças
|
€90,000
|
|
16 May
|
Works contract for the 'Rehabilitation and Structural Reinforcement of the D. Maria Bridge, in Lagos'
|
Município de Lagos
|
€950,000
|
|
16 May
|
Rehabilitation / renewal of the roof of an industrial building - UMAV
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€170,000
|
|
16 May
|
Material for retina surgery
|
Unidade Local de Saúde de Coimbra, EPE
|
€90,816
|
|
16 May
|
010200052014 - Prosthetic Materials
|
Unidade Local de Saúde de Coimbra, EPE
|
€93,736
|
|
16 May
|
Foldable non-hydrophilic intraocular lens
|
Unidade Local de Saúde de Coimbra, EPE
|
€166,175
|
|
16 May
|
010200022014 - Lens for correction of myopia
|
Unidade Local de Saúde de Coimbra, EPE
|
€123,564
|
|
16 May
|
010200032014 - Specific lenses for cataract surgery
|
Unidade Local de Saúde de Coimbra, EPE
|
€166,795
|
|
16 May
|
Procurement of insurance policy services
|
Município de Ovar
|
€134,640
|
|
19 May
|
Concession for the operation of motorised tricycle vehicle tours for tourism purposes in the municipality of Faro
|
Município de Faro
|
€200
|
|
20 May
|
Implementation of a Printing System
|
Município de Ovar
|
€126,000
|
|
21 May
|
CP No. 2009714 - Purchase of Dressing Materials
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€92,483
|
|
22 May
|
Supply and installation of equipment for the upgrading of the bioanalytical, sampling and environmental sample characterisation component of the Analytical Control and Quality Laboratory of the School of Technology and Management of Viseu, Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€116,700
|
|
22 May
|
Public tender for the provision of services to develop English language teaching in the first cycle of basic education.
|
Município da Amadora
|
€189,739
|
|
23 May
|
22/00895/2014 - Hemodynamics tables
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€106,693
|
|
23 May
|
CP no. 1012914 - Purchase of Enteral Diets, Milks and Lacteal Flours
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€77,402
|
|
23 May
|
Public Auction for the Sale of Wood Material
|
Município de Aveiro
|
€2,500
|
|
23 May
|
Public Tender - Provision of Safety Inspection and Coordination Services on the Construction and Maintenance Site of Natural Gas Distribution and Use Networks in the Municipalities of Estarreja, Murtosa, Albergaria, Ílhavo, Vagos, Águeda, Oliveira do Bairro, Aveiro, Mealhada, Cantanhede and Anadia - Ref. 14-0294
|
Lusitaniagás - Companhia de Gás do Centro, S. A.
|
€194,000
|
|
23 May
|
Public tender - Provision of safety and environment inspection and coordination services on construction and maintenance works of natural gas distribution and utilisation networks (Ref. 14-0293)
|
Lusitaniagás - Companhia de Gás do Centro, S. A.
|
€194,000
|
|
23 May
|
Calheta Cooltural (recreational and cultural programme) / Summer in Full Swing
|
Município da Calheta
|
€73,770
|
|
26 May
|
CP no. 4011214 - Purchase of Plastic Bags and Ties for Hospital Use
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€145,291
|
|
27 May
|
Concession of the operation of canteens, snack-bar and bar services of the Social Action Services of the Polytechnic Institute of Viseu
|
Serviços de Ação Social da Universidade Politécnica de Viseu
|
€50
|
|
27 May
|
CP 14/004 - Supply of Desserts for 3 Years
|
Serviço de Utilização Comum dos Hospitais
|
€185,000
|
|
27 May
|
Purchase of bitumen
|
Município de Felgueiras
|
€117,000
|
|
27 May
|
Public Tender 180004/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€111,395
|
|
28 May
|
Provision of Technical Assistance and Maintenance Services for Air Conditioning Equipment of the Municipality of Faro
|
Município de Faro
|
€14,400
|
|
28 May
|
100016/14 - Provision of services for clinical archive management, SAI and Admission Centre of the MAC (2nd half-year)
|
Unidade Local de Saúde de São José, EPE
|
€138,720
|
|
29 May
|
Supply of hygiene materials for the various Organic Units (UO) and Services of the University of Coimbra (UC)
|
Universidade de Coimbra
|
€48,780
|
|
29 May
|
22/01539/2014 - Various clinical materials for Pulmonology
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€69,730
|
|
30 May
|
Provision of maintenance and conservation services for the green spaces of the University of Lisbon campus
|
Universidade de Lisboa
|
€160,280
|
|
30 May
|
CP nº 9018814 - Purchase of consumables for low-temperature sterilisation by hydrogen peroxide against placement of equipment for 2014, renewable up to a limit of three years
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€24,900
|
|
30 May
|
Procurement of services for the restructuring of BDIC services - Citizen Card
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€133,056
|