|
1 Oct
|
CP 03/IFAP/2014
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€151,548
|
|
1 Oct
|
Purchase of various reagents for clinical pathology
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€66,184
|
|
1 Oct
|
Provision of Teleradiology Services to the Institutions: CHBM EPE, CHS EPE and HGO EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€205,326
|
|
1 Oct
|
Purchase of Natural Gas for Municipal Buildings
|
Município de Santa Marta de Penaguião
|
€64,500
|
|
2 Oct
|
P350_2014 - Information Security Management System and support with the ISO 27001 standard
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€146,960
|
|
3 Oct
|
Works contract for the execution of the project for equipping and treating the new Frazão and Carapuções water abstraction points
|
AR - Águas do Ribatejo, EIM, SA
|
€150,000
|
|
3 Oct
|
Provision of Services in the Insurance Sector
|
Município de Arruda dos Vinhos
|
€189,000
|
|
3 Oct
|
Procurement of Dressing Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€162,591
|
|
3 Oct
|
Purchase of Trouxas
|
Unidade Local de Saúde do Algarve, EPE
|
€131,814
|
|
3 Oct
|
Purchase of Operating Fields and Other Clinical Consumable Material
|
Unidade Local de Saúde do Algarve, EPE
|
€78,043
|
|
3 Oct
|
Procurement of Suture Threads
|
Unidade Local de Saúde do Algarve, EPE
|
€158,806
|
|
3 Oct
|
Procurement of Complete Blood Counts, Reticulocytes and Peripheral Blood Smear Slides with Supply of Reagents and Placement of Equipment
|
Unidade Local de Saúde de Matosinhos, EPE
|
€172,210
|
|
6 Oct
|
14H00005
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€99,980
|
|
6 Oct
|
Works to replace wooden sleepers with concrete sleepers and rails, forming long welded bars at Vila Nova da Baronia and Cuba stations (econtract no. 5010017759)
|
Infraestruturas de Portugal, SA
|
€400,000
|
|
6 Oct
|
Redevelopment of the riverfront of Peso da Régua
|
Município de Peso da Régua
|
€348,729
|
|
6 Oct
|
172/2014 - Purchase of A4 laser paper 70g
|
Imprensa Nacional-Casa da Moeda, SA
|
€114,000
|
|
7 Oct
|
Supply of 60,000 litres of bulk road fuel (diesel) for the municipal vehicle fleet
|
Município de Castelo de Paiva
|
€63,000
|
|
7 Oct
|
Procurement of cold start batteries for PSP police vehicles
|
Polícia de Segurança Pública
|
€44,500
|
|
7 Oct
|
Printing of promotional material, for a period of one year
|
Município de Ovar
|
€110,000
|
|
7 Oct
|
Disposable Hygiene Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€135,114
|
|
7 Oct
|
Supply of Interventional Materials for Haemodynamics and Interventional Cardiology
|
Unidade Local de Saúde do Algarve, EPE
|
€137,350
|
|
7 Oct
|
Acquisition of diagnostic material and board game kit
|
Unidade Local de Saúde do Algarve, EPE
|
€88,661
|
|
7 Oct
|
Purchase of Masks
|
Unidade Local de Saúde do Algarve, EPE
|
€124,684
|
|
7 Oct
|
Procurement of catheters, self-catheterisation systems and collection bags
|
Unidade Local de Saúde do Algarve, EPE
|
€97,991
|
|
7 Oct
|
Supply of introducers and electrodes for the cardiology service
|
Unidade Local de Saúde do Algarve, EPE
|
€51,870
|
|
7 Oct
|
Purchase of Needles and Syringes
|
Unidade Local de Saúde do Algarve, EPE
|
€70,025
|
|
7 Oct
|
Acquisition of Electrophysiology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€84,840
|
|
7 Oct
|
Procurement of Medical-Use Paper and Electromedical Material
|
Unidade Local de Saúde do Algarve, EPE
|
€98,307
|
|
9 Oct
|
Paving of Rua de S. João - Esmoriz
|
Município de Ovar
|
€55,000
|
|
10 Oct
|
Acquisition of media channels for promotional campaigns of the Terra Fria Transmontana getaways (winter and spring)
|
Associação de Municípios da Terra Fria do Nordeste Transmontano
|
€195,000
|
|
13 Oct
|
Acquisition of Sterrad for the sterilisation service
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€87,000
|
|
14 Oct
|
Public Tender No. 2/2014
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€140,098
|
|
14 Oct
|
Public Tender No. 02/00004.62/2015 - Acquisition of Occupational Accident Insurance
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€188,745
|
|
15 Oct
|
Procurement of passenger transport services by coach with driver under the 'Senior Tourism 2014/2015' programme
|
Fundação INATEL
|
€69,840
|
|
15 Oct
|
Execution of repair works for breaks in the RDAR water network
|
AdRA - Águas da Região de Aveiro, SA
|
€245,000
|
|
15 Oct
|
Extension and adaptation of the Barracão School into an Occupational Activity Centre
|
Associação de Pais e Amigos de Cidadãos Deficientes do Agrupamento dos Concelhos do Vale do Douro-Sul Portas P'rá Vida
|
€345,000
|
|
15 Oct
|
Renewal of support for security/antivirus software and acquisition of new licences
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€137,600
|
|
16 Oct
|
Supply of materials for cytostatic preparation
|
Unidade Local de Saúde do Algarve, EPE
|
€129,544
|
|
16 Oct
|
Acquisition of Various Systems
|
Unidade Local de Saúde do Algarve, EPE
|
€103,841
|
|
17 Oct
|
Works contract for the reinforcement and rehabilitation of the infrastructure of the Zêzere Bridge, km 1 to Pk 157+701 on the Beira Baixa line (e-Contract 5010017189)
|
Infraestruturas de Portugal, SA
|
€950,000
|
|
17 Oct
|
Means for the performance of clinical immunology analyses
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€80,300
|
|
17 Oct
|
Acquisition of a High-Resolution Mass Spectrometer for Native Mass Spectrometry and Accessory Equipment
|
Faculdade de Ciências
|
€175,000
|
|
17 Oct
|
Public Tender 120003/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,648
|
|
20 Oct
|
Construction of a Dry Dock for Maintenance of Electric Rolling Stock - Oeiras
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€110,000
|
|
20 Oct
|
Public tender for the acquisition of a dehumidifier for the Condeixa-a-Nova swimming pools
|
Município de Condeixa-a-Nova
|
€111,716
|
|
20 Oct
|
Repair of breakdowns on the RDA and execution of other works at CON - 2015/2016 (CP 29/2014_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
20 Oct
|
Repair of damage to the RDA and execution of other works at the COS - 2015/2016 (CP 31/2014_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
20 Oct
|
Repair of damage on the RDA and execution of other works at the COC - 2015/2016 (CP 30/2014_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
20 Oct
|
Public tender 180005/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€92,976
|
|
21 Oct
|
A sustainable territory - Road transport - Improvement of streets within towns - Cadaval
|
Município de Condeixa-a-Nova
|
€64,900
|
|
21 Oct
|
CP 14/007 - Annual Supply of Disposable Plastic, Aluminium and Other Items to SUCH NUTRICAO
|
Serviço de Utilização Comum dos Hospitais
|
€100,000
|
|
21 Oct
|
Supply of Cemented and Uncemented Hip Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€155,520
|
|
21 Oct
|
Purchase of Maternal and Infant Care Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€87,813
|
|
21 Oct
|
Procurement of Knee Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€140,440
|
|
22 Oct
|
Hydro-aspiration of sewer networks, septic tanks and aqueducts
|
Serviços Municipalizados de Alcobaça
|
€30,000
|
|
22 Oct
|
Supply and installation of a Closed-Circuit Television (CCTV) system
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€97,000
|
|
22 Oct
|
Acquisition of Neonatal Incubators
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€99,500
|
|
23 Oct
|
Procurement of Security Surveillance Services
|
Instituto Politécnico de Viana do Castelo
|
€180,500
|
|
23 Oct
|
Concession of the cafeteria/bar space in the emergency department of the Portimão Unit
|
Unidade Local de Saúde do Algarve, EPE
|
€1,789
|
|
23 Oct
|
SPMS, EPE
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€120,000
|
|
23 Oct
|
Supply of a Triple Quadrupole Mass Spectrometer and Control Software
|
REQUIMTE - Rede de Química e de Tecnologia - Associação
|
€180,000
|
|
24 Oct
|
CP/2258/2014 - Acquisition of 2 mobile video surgery towers
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€79,400
|
|
24 Oct
|
Public Tender No. 32/2014_DOM - Acquisition of analysis services for water quality control of public supply sources
|
AdRA - Águas da Região de Aveiro, SA
|
€67,000
|
|
27 Oct
|
Purchase of IT equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€118,136
|
|
28 Oct
|
Licensing of Microsoft Campus Agreement software 2014-2015
|
Universidade de Coimbra
|
€147,182
|
|
28 Oct
|
Provision of artist booking services for music shows at the XXV EXPOFACIC - Cantanhede Agricultural, Commercial and Industrial Exhibition Fair
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€139,000
|
|
28 Oct
|
Supply of various materials for the swimming pools and swimming school of EULISBOA
|
Universidade de Lisboa
|
€8,450
|
|
28 Oct
|
Purchase of school textbooks, books and dictionaries for the various CED schools of CPL, I.P., for the 2014/2015 school year
|
Casa Pia de Lisboa, I.P.
|
€58,300
|
|
28 Oct
|
Laparoscopy Material
|
Unidade Local de Saúde do Algarve, EPE
|
€115,855
|
|
28 Oct
|
Framework agreement for osteosynthesis materials
|
Unidade Local de Saúde do Algarve, EPE
|
€188,207
|
|
28 Oct
|
Public Tender for the Supply and Installation of Equipment for the Sale and Management of Transport Tickets
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
€200,000
|
|
28 Oct
|
Supply and Installation of Video Recorders and Supply of Video Surveillance Cameras for Public Passenger Transport Buses
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
€195,000
|
|
28 Oct
|
Technological System of the Municipality of Gouveia
|
Municipio de Gouveia
|
€134,780
|
|
29 Oct
|
AQS/39/GEBALIS/2014 - Urgent open call for tender for the acquisition of computer software adaptation and development services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€65,000
|
|
29 Oct
|
Provision of services for the repair of pipe bursts - Southern zone of the municipality - Phase B
|
Serviços Municipalizados de Alcobaça
|
€40,000
|
|
29 Oct
|
Public Tender No. 35/CP/AT/2014
|
Autoridade Tributária e Aduaneira
|
€60,000
|
|
29 Oct
|
Acquisition of dowelling and pinning materials
|
Unidade Local de Saúde do Algarve, EPE
|
€181,140
|
|
30 Oct
|
Wastewater pumping station of Travessa do Covelo and wastewater pumping station of Caminho de Ferro - Mogofores
|
Município de Anadia
|
€34,805
|
|
30 Oct
|
Consultation for the temporary grant of the right to operate a shop for the commercial sale of orthopaedic articles, physiotherapy products, hospital and geriatric furniture.
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€750
|
|
30 Oct
|
PAQ. 127/14 - Electricity supply in MV and LV for municipal facilities
|
Município de Viseu
|
€150,000
|
|
30 Oct
|
Public Tender No. 02/00029.23/2014 - Acquisition of Laparoscopic Surgery Sets
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€158,812
|
|
30 Oct
|
Public Tender No. 02/00020.27/2014 - Purchase of Cementing Systems, Restrictors, Spacers and Bone Substitutes
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€199,299
|
|
30 Oct
|
Public Tender No. 02/00027.27/2014 - Purchase of Osteosynthesis Material - External Fixators
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€140,544
|
|
30 Oct
|
Continuous supply of food products 2015
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€211,341
|
|
31 Oct
|
Maintenance Services
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€110,500
|
|
31 Oct
|
Contract for the Acquisition of Lower Spring Support Plates for Use in Wagons
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€97,500
|
|
31 Oct
|
Contract for the supply of glass panels, for installation at the power plant unit UTE 2240
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€40,000
|
|
31 Oct
|
Supply of 30 litre containers
|
DOCAPESCA - Portos e Lotas, SA
|
€129,609
|