|
1 Jul
|
Acquisition of Plastic Bags
|
Unidade Local de Saúde do Algarve, EPE
|
€51,789
|
|
2 Jul
|
Acquisition of a Cardiac Ultrasound System
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€150,000
|
|
2 Jul
|
Provision of Teleradiology Services to Patients of CHBM EPE, CHS EPE and HGO EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€74,733
|
|
3 Jul
|
Continuous supply of water and sanitation materials
|
Município de Palmela
|
€26,000
|
|
3 Jul
|
Purchase of books, school textbooks, dictionaries and reference guides for the various CED of CPL, I.P., for the 2014/2015 school year
|
Casa Pia de Lisboa, I.P.
|
€152,932
|
|
3 Jul
|
Supply of meals at Colégio de S. Mamede
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€138,848
|
|
3 Jul
|
Supply of meals at the Quiaios School
|
Colégio de Quiaios, S. A.
|
€59,894
|
|
3 Jul
|
Supply of meals at Colégio Santo André
|
Colégio Santo André, SA
|
€197,488
|
|
3 Jul
|
Supply of meals at the Almalaguês Institute
|
SIC - Sociedade de Incremento Cultural, S. A.
|
€102,008
|
|
3 Jul
|
Supply of meals at the Cantanhede Vocational Technical School
|
E. T. P. M. M. - Escola Técnica e Profissional Marquês de Marialva, SA
|
€61,836
|
|
3 Jul
|
Supply of meals at Colégio Frei Cristovão
|
Colégio Frei Cristóvão, SA
|
€108,456
|
|
3 Jul
|
Supply of meals at the Technical and Professional School of Mafra
|
ETPM - Escola Técnica e Profissional de Mafra, SA
|
€80,938
|
|
3 Jul
|
Supply of meals at INTEP - Instituto Tecnologico e Profissional da Figueira da Foz and EPFF - Escola Profissional da Figueira da Foz
|
SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda
|
€85,063
|
|
3 Jul
|
Supply of meals at Colégio Dr. Luís Pereira da Costa
|
Colégio Dr. Luís Pereira da Costa, SA
|
€155,155
|
|
3 Jul
|
Supply of meals at the D. João V Institute
|
Instituto D. João V, Lda
|
€180,792
|
|
3 Jul
|
Provision of meals at the Professional Arts School of Covilhã and the International School of Covilhã
|
EIC - Escola Internacional da Covilhã, S. A.
|
€121,622
|
|
3 Jul
|
Supply of meals at the Vasco da Gama Institute
|
PROMEP - Promoção do Ensino Particular, S. A.
|
€47,250
|
|
3 Jul
|
Provision of meals at the Marinha Grande Vocational and Artistic School
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€91,960
|
|
3 Jul
|
Supply of meals at Externato Dom Fuas Roupinho
|
Externato Dom Fuas Roupinho, Lda
|
€91,122
|
|
3 Jul
|
Supply of meals at the Vaz Serra Institute
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€133,026
|
|
3 Jul
|
Supply of meals at Mariana Seixas Vocational School
|
Escola Profissional D. Mariana Seixas, Lda
|
€161,310
|
|
3 Jul
|
Public tender for the provision of services for the certification of accounts of the Municipality of Amadora
|
Município da Amadora
|
€67,890
|
|
3 Jul
|
CP/0003/DCP/2014
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€111,825
|
|
4 Jul
|
Public tender for the purchase of aggregates (Rui sand, limestone tout-venant and limestone crushed stone No. 1) until the end of 2014
|
Município de Almeirim
|
€33,450
|
|
4 Jul
|
Public Tender No. S10008/2014
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€171,000
|
|
4 Jul
|
Procurement of Insurance Services - Work Accidents Branch
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€170,011
|
|
7 Jul
|
Continuous supply for the acquisition of meters
|
Município de Palmela
|
€40,000
|
|
7 Jul
|
Procurement of equipment for the civil metalwork workshop of the Vocational Training Service of Alverca, IEFP Vila Franca de Xira Employment and Training Centre
|
Instituto do Emprego e da Formação Profissional, IP
|
€92,000
|
|
9 Jul
|
Procurement of ongoing services for the repair of heavy solid waste collection vehicles
|
Município de Lagos
|
€75,000
|
|
9 Jul
|
Construction works for the water reservoir at the Serra site
|
Município de Monchique
|
€490,954
|
|
9 Jul
|
Public Tender No. 02/00028.22/2014 - Purchase of Suture Threads
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€204,834
|
|
10 Jul
|
Procurement of occupational medicine services
|
Município de Cascais
|
€123,000
|
|
10 Jul
|
CP/0004/DGRSP/2014
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€132,000
|
|
10 Jul
|
Contract for the acquisition of work clothing
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€99,000
|
|
10 Jul
|
Public Tender No. S10009/2014
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€150,000
|
|
11 Jul
|
Acquisition of multifunctional printers, consumables and technical assistance for the Employment and Vocational Training Centres of DRLVT
|
Instituto do Emprego e da Formação Profissional, IP
|
€149,025
|
|
11 Jul
|
Public Tender No. 02/00014.27/2014 - Acquisition of Osteosynthesis Material - General
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€199,650
|
|
11 Jul
|
Public Tender No. 02/00011.27/2014 - Purchase of Osteosynthesis Material - Intramedullary Nailing
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€122,843
|
|
11 Jul
|
Playground equipment to be installed at the site of the former Bobinas factory
|
Municipio de Gouveia
|
€46,290
|
|
11 Jul
|
Public Tender No. 02/00016.27/2014 - Acquisition of Osteosynthesis Material Specific for the Upper Limb
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€194,797
|
|
11 Jul
|
Public Tender No. 02/00015.27/2014 - Purchase of Osteosynthesis Material Specific for the Lower Limb
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€128,935
|
|
11 Jul
|
Public Tender No. 02/00017.27/2014 - Acquisition of Specific Osteosynthesis Material for the Foot
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€126,963
|
|
11 Jul
|
Public Tender No. 02/00025.27/2014 - Purchase of Osteosynthesis Material for Dorsolumbar Spine Arthrodesis
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€141,519
|
|
14 Jul
|
Public Tender No. 02/00026.27/2014 - Purchase of Osteosynthesis Material for the Spine - Other
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€159,633
|
|
14 Jul
|
Outfall pipe of Chiolo, in the zone adjacent to EN 14
|
Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
|
€285,800
|
|
14 Jul
|
Integrated Management System for Administrative and Clinical Care
|
Unidade Local de Saúde de Matosinhos, EPE
|
€144,686
|
|
14 Jul
|
Procurement of services for the provision of IT training courses
|
Instituto Superior Técnico
|
€42,600
|
|
15 Jul
|
Finance lease for the acquisition of a used 2010 Telescopic Handler Turbofarmer P34.10 Plus and a used 2005 hydraulic excavator PC240NLC-7
|
Município de Almeirim
|
€108,520
|
|
15 Jul
|
EE do Chao do Meio Alto - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€36,000
|
|
15 Jul
|
CP 20/2014_DOM - Purchase of bronze and brass accessories
|
AdRA - Águas da Região de Aveiro, SA
|
€125,000
|
|
15 Jul
|
Remodelling of the Buçaquinho school - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€150,000
|
|
15 Jul
|
CP 21/2014_DOM - Supply of cast iron accessories
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
15 Jul
|
School and Sports Insurance
|
Universidade do Porto
|
€2
|
|
15 Jul
|
Dressing Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€95,624
|
|
15 Jul
|
Improvement of Municipal Road No. 555 between Melo and Figueiró da Serra
|
Municipio de Gouveia
|
€348,720
|
|
15 Jul
|
22/02006/2014 - Assorted disposable material for BO
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€77,067
|
|
16 Jul
|
Urgent public tender for the acquisition of bulk road fuel - diesel - continuous supply
|
Município de Paredes
|
€206,000
|
|
16 Jul
|
Provision of cleaning, maintenance and conservation services for the Catarina Eufémia Park
|
Município do Barreiro
|
€99,000
|
|
16 Jul
|
Construction works to reorganise the reception area and pantry at SF Valongo 1, Rotunda 1.º de Maio, 168, 4440-519 Valongo
|
Autoridade Tributária e Aduaneira
|
€26,000
|
|
17 Jul
|
Public Contract No. 5/2014
|
Município da Figueira da Foz
|
€107,465
|
|
17 Jul
|
CP No. 0099/2014 - Acquisition of vital signs monitors without capnography
|
Centro Hospitalar Universitário do Porto, EPE
|
€90,000
|
|
21 Jul
|
Public Tender No. 14K00003
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€16,910
|
|
22 Jul
|
22/02022/2014 - Short-perforating medical devices with anti-needlestick system - Hypodermic needles
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€87,020
|
|
22 Jul
|
Provision of Social Residential Care Services in the Oeste (NUTS III - 19), Grande Lisboa (NUTS III - 20), Peninsula de Setúbal (NUTS III - 21) and Lezíria do Tejo (NUTS III - 23) regions
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€159,600
|
|
22 Jul
|
Public Tender 180005/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€14,869
|
|
23 Jul
|
ULSBA CP No. 97000115 - Provision of collection, transport and treatment of hospital waste services
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€140,000
|
|
23 Jul
|
1-2.0163/14 - Synthetic Absorbable Suture Threads, Slow, Medium and Fast Absorption
|
Unidade Local de Saúde de São José, EPE
|
€189,350
|
|
23 Jul
|
1-2.0164/14 - Polyamide, Polypropylene and Polyester Suture Threads
|
Unidade Local de Saúde de São José, EPE
|
€197,555
|
|
24 Jul
|
Printing and supply of books and other publishing media for the Imprensa da Universidade de Coimbra, by lots
|
Universidade de Coimbra
|
€68,000
|
|
24 Jul
|
Survey under the European Social Survey research programme
|
Universidade de Lisboa
|
€100,000
|
|
25 Jul
|
Supply of dental materials and fabrication of fixed prosthetics work for Dental Medicine of the Faculty of Medicine, University of Coimbra
|
Universidade de Coimbra
|
€137,000
|
|
25 Jul
|
Purchase of laboratory reagents for teaching, research and community service activities at the University of Coimbra
|
Universidade de Coimbra
|
€156,911
|
|
25 Jul
|
PIPARU - Priority Investment Programme for Urban Rehabilitation, Horta Nova neighbourhood, plots A4, R3, B6, B7, B8 and B9 - Conservation works on the exterior surroundings (11/GEBALIS/2014)
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€220,000
|
|
25 Jul
|
Evolution of the Viseu bandwidth manager
|
Instituto de Informática, IP
|
€38,700
|
|
28 Jul
|
Provision of occupational safety and health services
|
Varzim Lazer - Empresa Municipal de Gestão de Equipamentos Desportivos e de Lazer, EM
|
€2,250
|
|
28 Jul
|
Purchase of heavy vehicles - Purchase of a special heavy vehicle for municipal solid waste collection
|
Município de Penafiel
|
€128,000
|
|
30 Jul
|
Acquisition of Water and Sanitation Management as SaaS (Software as a Service), with outsourcing of 'finishing' services
|
Município de Ponte da Barca
|
€144,001
|
|
30 Jul
|
Provision of temporary work services for carrying out tasks at Resiestrela
|
RESIESTRELA - Valorização e Tratamento de Resíduos Sólidos, SA
|
€215,000
|
|
30 Jul
|
Supply of school meals during the 2014/2015 school year
|
Município de Ferreira do Zêzere
|
€197,100
|
|
30 Jul
|
Management solution for education - teaching platform
|
Comunidade Intermunicipal do Médio Tejo
|
€202,000
|
|
30 Jul
|
Supply of meals
|
Colégio de Gaia - Escola Católica
|
€4,933
|
|
31 Jul
|
Paving of a section of the CM 1079 and a section of the CM 1080 - Vale Fuzeiros
|
Município de Silves
|
€395,700
|
|
31 Jul
|
Provision of Collective Public Transport Services for the Town of Pinhal Novo
|
Município de Palmela
|
€90,000
|