|
2 Jun
|
Construction works for the Nossa Senhora do Amparo care home (new part) - Santa Casa da Misericórdia de Ponte de Sor
|
Santa Casa da Misericórdia de Ponte de Sor
|
€1.1M
|
|
2 Jun
|
Reagents for performing clinical analyses by chemiluminescence immunoassay
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€160,000
|
|
2 Jun
|
Renovation works at the Faro Finance Directorate building, IT room on the 2nd floor
|
Autoridade Tributária e Aduaneira
|
€42,000
|
|
3 Jun
|
Requalification of the Abade Pedrosa Museum / International Museum of Contemporary Sculpture - 2nd Phase
|
Município de Santo Tirso
|
€1.2M
|
|
3 Jun
|
Acquisition of a team of technicians to provide six (6) team coordinator technicians of the Analysts and Fire Use Group (GAUF)
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€81,907
|
|
4 Jun
|
CP No. 2013214 - Acquisition of Bone Cement
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€46,872
|
|
4 Jun
|
CP 14/005 - Supply of Bar Products for Coffee Shops
|
Serviço de Utilização Comum dos Hospitais
|
€184,000
|
|
4 Jun
|
Cleaning of municipal buildings
|
Município de Ovar
|
€77,590
|
|
4 Jun
|
Works contract for the replacement of the HVAC system in the Office of the Director-General, Rua da Prata 10 building, Lisbon
|
Autoridade Tributária e Aduaneira
|
€50,000
|
|
5 Jun
|
Construction Works for a Building for Storage and Screening of Organic Biofertiliser
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€280,000
|
|
5 Jun
|
PAQ. 47/14 - Clearing of spontaneous vegetation
|
Município de Viseu
|
€78,280
|
|
5 Jun
|
Acquisition of Cleaning Services for the Premises of the Intercultural School of Trades and Sport of Amadora, E.M.
|
Amadora Inovation, EM, Unipessoal, Lda
|
€36,060
|
|
6 Jun
|
Commercial Events, Communication and Marketing, and Public Relations - Germany and Russia
|
APR - Associação Portuguesa de Resorts
|
€136,995
|
|
6 Jun
|
Public Auction of Wood Material
|
Município de Aveiro
|
€500
|
|
9 Jun
|
22/01611/2014 - Various clinical material for treatment and drainage
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€198,947
|
|
9 Jun
|
75/2014 - Renewal of Microsoft software licensing and support
|
Imprensa Nacional-Casa da Moeda, SA
|
€135,133
|
|
9 Jun
|
Acquisition of Maintenance and Conservation Services for Green Spaces for the Torres Novas and Tomar Unit for 2015
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€14,520
|
|
11 Jun
|
Renovation of Praça dos Combatentes do Ultramar square - Esmoriz
|
Município de Ovar
|
€480,000
|
|
12 Jun
|
Supply of meals averaging 150 meals per day for trainees, with an annual average of 34,500 meals
|
Centro de Formação Profissional da Indústria do Calçado
|
€3
|
|
12 Jun
|
Concession to operate the canteen service providing 150 daily meals at CFPIC - Footwear Industry Vocational Training Centre, São João da Madeira
|
Centro de Formação Profissional da Indústria do Calçado
|
€4
|
|
12 Jun
|
Continuous supply of road diesel
|
Município de Campo Maior
|
€160,000
|
|
12 Jun
|
Procurement of ongoing cold water meter repair services
|
Município de Lagos
|
€40,000
|
|
16 Jun
|
Paving of Rua da Telha and North access, and of Rua and Travessa da Regedoura - Válega
|
Município de Ovar
|
€540,703
|
|
16 Jun
|
Procurement of 108,000 litres of bulk road fuel (diesel) for the municipal vehicle fleet
|
Município de Castelo de Paiva
|
€108,648
|
|
16 Jun
|
Supply of meals at the Escola Profissional Mariana Seixas
|
Escola Profissional D. Mariana Seixas, Lda
|
€153,244
|
|
16 Jun
|
Supply of meals at the Vaz Serra Institute
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€133,026
|
|
16 Jun
|
Supply of meals at the Escola Técnico Profissional de Cantanhede
|
E. T. P. M. M. - Escola Técnica e Profissional Marquês de Marialva, SA
|
€61,836
|
|
16 Jun
|
Provision of meals at the Vasco da Gama Institute
|
PROMEP - Promoção do Ensino Particular, S. A.
|
€47,250
|
|
16 Jun
|
Supply of meals at Instituto D. João V
|
Instituto D. João V, Lda
|
€180,792
|
|
16 Jun
|
Supply of meals at the Figueira da Foz Vocational School, owned by Sodenfor - Sociedade Difusora de Ensino da Figueira da Foz, Lda, and at the Figueira da Foz Technological and Vocational Institute, owned by Soenprol - Sociedade de Ensino Profissional, Lda
|
SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda
|
€85,063
|
|
16 Jun
|
010400022014 - Low Density Polyethylene Bags
|
Unidade Local de Saúde de Coimbra, EPE
|
€207,000
|
|
17 Jun
|
Procurement of Mobile Communications Services
|
Município de Ovar
|
€18,269
|
|
17 Jun
|
Supply of meals at the Almalaguês Institute
|
SIC - Sociedade de Incremento Cultural, S. A.
|
€102,008
|
|
17 Jun
|
Procurement of imaging services in the NUTS III area - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€188,092
|
|
17 Jun
|
CP 01/2014 - Works contract for implementation of rational energy use measures - Imaculada Conceicao residential care home
|
Santa Casa da Misericórdia de Vila Real
|
€172,000
|
|
18 Jun
|
2R/01712/14 - Reagents for EZ1 Advanced equipment
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€20,789
|
|
18 Jun
|
SAP Maintenance
|
Comissão do Mercado de Valores Mobiliários
|
€130,500
|
|
18 Jun
|
Public Tender No. 1/2014/DAJ - Supply of Meals at the Canteen of the Regional Directorate for Vocational Training
|
Instituto para a Qualificação, IP-RAM
|
€135,000
|
|
18 Jun
|
Services for the general overhaul of Hamilton jet propulsion units (HM651) of the catamaran 'CESÁRIO VERDE'
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€45,500
|
|
19 Jun
|
Public Tender No. 16/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€20,000
|
|
19 Jun
|
Procurement of services for applying phytopharmaceutical and biological products to palm trees
|
Município de Lagos
|
€95,000
|
|
19 Jun
|
Renewal of support and updates for Microsoft server software
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€184,085
|
|
20 Jun
|
Mobile communications services
|
Universidade do Porto
|
€199,129
|
|
20 Jun
|
CP/02/2014/UCMJ
|
Secretaria-Geral do Ministério da Justiça
|
€85,800
|
|
20 Jun
|
Supply of meals at the International School of Covilhã, owned by EIC - Escola Internacional da Covilhã, S.A., and at the Covilhã Vocational Arts School (EPABI), owned by the Association for the Covilhã Vocational Arts School
|
EIC - Escola Internacional da Covilhã, S. A.
|
€121,622
|
|
20 Jun
|
Supply of meals at Colégio Frei Cristovão
|
Colégio Frei Cristóvão, SA
|
€108,456
|
|
20 Jun
|
Supply of meals at the Technical and Professional School of Mafra
|
ETPM - Escola Técnica e Profissional de Mafra, SA
|
€80,938
|
|
20 Jun
|
Public tender for the supply of disposable plastic bags for semi-underground containers
|
Município da Amadora
|
€182,136
|
|
20 Jun
|
Supply of meals at Santo André School
|
Colégio Santo André, SA
|
€197,488
|
|
23 Jun
|
Provision of school transport services - Gradil circuit - for the 2014/2015 school year
|
Município de Mafra
|
€17,000
|
|
23 Jun
|
Acquisition of IT services for corrective maintenance of the ERSAR Portal
|
Entidade Reguladora dos Serviços de Águas e Resíduos
|
€141,082
|
|
25 Jun
|
Urgent Public Tender for the Provision of Urban Solid Waste Collection Services in the Municipality of Trancoso
|
Município de Trancoso
|
€25,000
|
|
25 Jun
|
Services with systematic replacement parts supply for the general overhaul of the Cummins diesel engines of the catamaran 'ANTERO DE QUENTAL'
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€36,500
|
|
25 Jun
|
Purchase of Animal Feed
|
Universidade de Trás-os-Montes e Alto Douro
|
€28,500
|
|
25 Jun
|
Acquisition of services for the analysis and monitoring of applications for support and payment under PRODER
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€134,000
|
|
26 Jun
|
Scanning electron microscope (benchtop SEM)
|
Universidade do Porto
|
€100,000
|
|
26 Jun
|
Medical services in Radiology and Neuroradiology
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€78,672
|
|
27 Jun
|
IT equipment
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€120,538
|
|
27 Jun
|
PAQ. 67/14 - Cleaning of services attached to the Municipality of Viseu
|
Município de Viseu
|
€199,760
|
|
30 Jun
|
Provision of services for restructuring the BDIC application - Civil Identification - and for restructuring Civil Identification services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€177,408
|
|
30 Jun
|
Improvement Works Contract at the Customs House Building in Porto, located at Rua Nova da Alfandega, 4050-430 Porto
|
Autoridade Tributária e Aduaneira
|
€48,500
|
|
30 Jun
|
Civil Liability Insurance and Multi-risk Insurance or Mobile Industrial Machinery Insurance for the Travelift at the Portimão Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€10,000
|
|
30 Jun
|
Civil Liability Insurance and Multirisk Insurance or Mobile Industrial Machinery Insurance for the Travelift Gantry Crane at the Nazaré Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€7,000
|
|
30 Jun
|
1-2.0159/14 - Transtibial Prostheses
|
Unidade Local de Saúde de São José, EPE
|
€83,458
|
|
30 Jun
|
Civil liability and personal accident insurance services for blood donors or blood donor candidates for public institutions with blood collection services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€46,056
|