|
3 Nov
|
Works contract for the adaptation of the Intendente store - space for the promotion of rural products and territories
|
TAGUS - Associação para o Desenvolvimento Integrado do Ribatejo Interior
|
€340,000
|
|
3 Nov
|
196/2014 - Purchase of laser FC paper 90g and 120g
|
Imprensa Nacional-Casa da Moeda, SA
|
€190,800
|
|
4 Nov
|
Acquisition of laboratory equipment - Public Tender No. 49/2014
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€204,000
|
|
4 Nov
|
Supply of Motors for Orthopaedics and Otorhinolaryngology
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€99,900
|
|
4 Nov
|
Purchase of goods resulting from the development of ORACLE software, maintenance services and training, for the University of Porto, for the period from 1 January 2015 to 31 December 2015.
|
Universidade do Porto
|
€116,000
|
|
5 Nov
|
Provision of labour services for HVAC work at the facilities of the Faculty of Engineering of the University of Porto
|
Universidade do Porto
|
€119,725
|
|
5 Nov
|
NCC_FEUP_CP003/2014: Acquisition of labour services - CIVIL - for the Faculty of Engineering of the University of Porto
|
Universidade do Porto
|
€82,700
|
|
5 Nov
|
NCC_FEUP_CP004/2014: Acquisition of labour services - ELECTRICITY - for the Faculty of Engineering of the University of Porto
|
Universidade do Porto
|
€113,170
|
|
5 Nov
|
Provision of labour services - Structured cabling networks - for the Faculty of Engineering of the University of Porto
|
Universidade do Porto
|
€126,000
|
|
5 Nov
|
Purchase of natural gas
|
Polícia de Segurança Pública
|
€122,000
|
|
6 Nov
|
Construction works for the Training and Formation Centre of Alverca Football Club
|
Futebol Clube de Alverca
|
€810,000
|
|
6 Nov
|
Continuous supply of odour masking agent for the deodorisation ramps of the Braval sanitary landfill
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€199,500
|
|
6 Nov
|
Construction works for the Estorninho Interceptor (Phase II) and the Espinheira lifting main
|
Águas do Tejo Atlântico, SA
|
€275,000
|
|
6 Nov
|
Procurement of software for the construction of a decision-support tool in the field of transport and mobility, contributing to the creation of an Integrated Mobility Management Centre
|
Associação de Municípios de Fins Específicos Quadrilátero Urbano
|
€175,000
|
|
6 Nov
|
Health Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€179,300
|
|
7 Nov
|
Purchase of Laboratory Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€114,515
|
|
7 Nov
|
1004A15 - Reagents for Immunochemistry
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€172,296
|
|
7 Nov
|
Supply of simple bipolar hip prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€90,152
|
|
7 Nov
|
Mechanical Suturing for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€113,110
|
|
7 Nov
|
CP/03/2014/UCMJ
|
Secretaria-Geral do Ministério da Justiça
|
€127,096
|
|
7 Nov
|
Procurement of Gastroenterology Examination Services in the NUTS III Region - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€25,200
|
|
7 Nov
|
Public Tender No. 170002/2014
|
Unidade Local de Saúde da Lezíria, EPE
|
€69,347
|
|
10 Nov
|
Cleaning services with supply of hygiene products
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€65,000
|
|
10 Nov
|
Surveillance and security services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€125,000
|
|
10 Nov
|
Maintenance services for Cisco network equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€150,000
|
|
10 Nov
|
P379_2014 - Acquisition of after-sales assistance services and application support services for the Sequence Enterprise product
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€175,785
|
|
10 Nov
|
Works contract for the rehabilitation of the railway between km 226.570 and km 230.880 - Linha do Leste (eContracts no. 5010018083)
|
Infraestruturas de Portugal, SA
|
€902,929
|
|
10 Nov
|
Slope stabilisation works between km 59+920 and km 82+950 of the Beira Alta Line
|
Infraestruturas de Portugal, SA
|
€2.2M
|
|
10 Nov
|
PA 251/ER/2014 (CP 05/IFAP-DGR/2014) - Maintenance of lifts and goods lifts in the IFAP buildings, for 2015
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€6,425
|
|
11 Nov
|
202/2014 - Supply of self-copying white paper in reels 480 mm wide, outer reel diameter 1 m, core 70 mm
|
Imprensa Nacional-Casa da Moeda, SA
|
€130,400
|
|
11 Nov
|
Supply of video cameras for ceiling and wall mounting
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€42,000
|
|
11 Nov
|
Catheters, extension lines and infusion systems
|
Unidade Local de Saúde do Algarve, EPE
|
€119,011
|
|
11 Nov
|
PAQ. 137/14 - Supply and application of materials for maintenance of the cycle path
|
Município de Viseu
|
€49,000
|
|
11 Nov
|
Acquisition of Computer Equipment for Various Organisational Units of the University of Lisbon and ESEL
|
Universidade de Lisboa
|
€61,370
|
|
11 Nov
|
Rehabilitation of the inlet works of the wastewater treatment plants of Alvito, Cuba and Viana do Alentejo (Group 1)
|
AgdA - Águas Públicas do Alentejo, SA
|
€249,000
|
|
12 Nov
|
Construction of the Head Office of the Associação Desportiva Fazendense
|
Município de Almeirim
|
€248,251
|
|
12 Nov
|
CP 2001015 - Purchase of Protective Material
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€46,822
|
|
12 Nov
|
NCC_FMUP_CP002/2014: Acquisition of cleaning services for FMUP
|
Universidade do Porto
|
€145,000
|
|
12 Nov
|
Provision of Medical Services in Neuroradiology
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€61,920
|
|
12 Nov
|
Public tender for the acquisition of automobile fleet insurance services
|
Universidade de Lisboa
|
€4,049
|
|
12 Nov
|
Public Tender No. 02/00021.29/2014 - Purchase of Various Materials for BO Ortopedia
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€198,004
|
|
13 Nov
|
Procurement of services for the restructuring of IES
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€97,152
|
|
14 Nov
|
AQS/40/Gebalis/2014 for the acquisition of fixed voice and data telecommunications services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€205,000
|
|
14 Nov
|
PAQ. 131/14 - Heating Gas Oil
|
Município de Viseu
|
€147,000
|
|
14 Nov
|
Public tender 180002/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€171,221
|
|
14 Nov
|
Acquisition of cleaning and hygiene services for the FFUP and ICBAS
|
Universidade do Porto
|
€180,000
|
|
14 Nov
|
Public Tender 120001/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€12,600
|
|
17 Nov
|
Provision of urban cleaning services in the western part of Parque das Nações
|
Freguesia de Parque das Nações
|
€170,000
|
|
17 Nov
|
Procurement of green space maintenance services
|
Freguesia de Parque das Nações
|
€185,000
|
|
17 Nov
|
Cleaning services in the various facilities of the Parish Council
|
Freguesia de Parque das Nações
|
€115,000
|
|
17 Nov
|
Storage of Fresh Fish, Ice Production and Storage - Portimão Fish Auction
|
DOCAPESCA - Portos e Lotas, SA
|
€302,000
|
|
17 Nov
|
AQS/42/GEBALIS/2014 - Public tender for the acquisition of multifunctional equipment and printing and copying services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€95,000
|
|
17 Nov
|
39/CP/AT/2014 - Acquisition of Corrective Maintenance Services for Canon Brand Equipment with Supply of Parts
|
Autoridade Tributária e Aduaneira
|
€60,000
|
|
17 Nov
|
P407_2014 - Acquisition of equipment to reinforce the infrastructure supporting shared services solutions (GerRFiP and GeRHuP)
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€169,500
|
|
17 Nov
|
P421_2014 Acquisition of a data storage platform acceleration solution
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€170,000
|
|
17 Nov
|
P406_2014 Acquisition of equipment to reinforce disk capacity of Fujitsu Eternus DX 440 equipment
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€63,000
|
|
17 Nov
|
22/02984/2014 - Miscellaneous clinical hygiene and protection materials
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€76,979
|
|
17 Nov
|
24/00001/2015 - Hygiene and cleaning products
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€171,040
|
|
17 Nov
|
NCC_RUP_CP008: Acquisition of moving services for INEB, for the new I3S facilities
|
Universidade do Porto
|
€91,100
|
|
17 Nov
|
NCC_RUP_CP007: Acquisition of services for the relocation of IBMC to the new I3S facilities
|
Universidade do Porto
|
€193,500
|
|
17 Nov
|
Requalification of the Fish Auction Building in Vila Real de Santo António
|
DOCAPESCA - Portos e Lotas, SA
|
€171,000
|
|
18 Nov
|
Acquisition of Reagents and Consumables for Biochemistry Tests
|
Unidade Local de Saúde do Nordeste, EPE
|
€160,000
|
|
18 Nov
|
Procurement of outdoor LED digital display panels
|
Comunidade Intermunicipal da Região de Leiria
|
€150
|
|
18 Nov
|
Repair of MG330 Motor Grader
|
Município de Palmela
|
€24,477
|
|
18 Nov
|
2006A15 - Drainage materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€98,425
|
|
18 Nov
|
Updates to the Symantec NetBackup, Backup Exec, Compliance Suite (CCS) and Endpoint Security products for 2014
|
Instituto de Informática, IP
|
€167,300
|
|
19 Nov
|
Public Tender No. 2/DSFP/2014
|
Universidade da Madeira
|
€150,000
|
|
19 Nov
|
22/03058/2014 - Various clinical treatment materials for the paediatric intensive care unit (UCIP)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€74,001
|
|
19 Nov
|
P405_GAJ_2014_Procedure for the acquisition of hardware components for server reinforcement
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€60,000
|
|
19 Nov
|
CP 14/2014 - Acquisition of Construction Machinery
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€45,488
|
|
19 Nov
|
Procurement of printing services and installation of mupis and billboards
|
Município de Cascais
|
€83,384
|
|
19 Nov
|
Purchase of Mechanical Suture Material for Open Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€204,567
|
|
20 Nov
|
182/2014 - Purchase of polycarbonate overlay film with adhesive for the PEP biographical page
|
Imprensa Nacional-Casa da Moeda, SA
|
€84,000
|
|
20 Nov
|
Purchase of 2 ultrasound scanners
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€99,000
|
|
20 Nov
|
Provision of support services for the operation of the Cine-Teatro João Verde, the Caldas Municipal Sports Park and Municipal Swimming Pool, green spaces of the Municipality of Monção and the Municipal Depot - 2015
|
Município de Monção
|
€105,170
|
|
21 Nov
|
Equipment and materials for clinical analyses by nephelometry
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€66,300
|
|
21 Nov
|
Purchase of an automatic total organic carbon (TOC) and total nitrogen (TN) analyser with automatic sampler
|
Universidade do Porto
|
€33,900
|
|
21 Nov
|
Access to the Real Housing Development
|
Município de Monção
|
€160,500
|
|
21 Nov
|
24/00002/15 - Plastic bags
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€121,504
|
|
24 Nov
|
Public Auction of Woody Material
|
Município de Aveiro
|
€1,000
|
|
24 Nov
|
Procurement of copying and printing equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€180,900
|
|
24 Nov
|
Guard and Security Services, Port Gate, Nazare Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€199,800
|
|
24 Nov
|
Security and Surveillance Services at the Peniche Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€80,250
|
|
25 Nov
|
Remodelling of the Buçaquinho School - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€150,000
|
|
25 Nov
|
Renewal of the Atlantic Corridor Line 10 - 2nd Phase - Aveiro (CP 33/2014_DEN)
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
26 Nov
|
Public tender for the acquisition of financial audit services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€184,072
|
|
26 Nov
|
Procurement of Financial Audit Services 2014
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€39,065
|
|
26 Nov
|
Procedure 20143100080
|
Instituto do Emprego e da Formação Profissional, IP
|
€182,000
|
|
26 Nov
|
Purchase of 6 Ventilators
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€96,000
|
|
26 Nov
|
1-2.0044/15 - Polypropylene Sutures
|
Unidade Local de Saúde de São José, EPE
|
€188,919
|
|
26 Nov
|
1-2.0048/15 - Synthetic Absorbable Sutures, Slow, Medium and Fast Absorption
|
Unidade Local de Saúde de São José, EPE
|
€205,638
|
|
26 Nov
|
Non-recoverable medical and surgical material
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€206,016
|
|
26 Nov
|
Paving of Torre, Cavada and Nova Streets - Esmoriz
|
Município de Ovar
|
€233,500
|
|
27 Nov
|
Works contract for the renovation of the 3rd floor of the Faculty of Law of the University of Lisbon
|
Universidade de Lisboa
|
€330,000
|
|
28 Nov
|
Energy certification services for IGFSS properties
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€97
|
|
28 Nov
|
7009A14 - Purchase of beds and bedside tables for the Centro Hospitalar de Leiria, EPE
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€123,634
|
|
28 Nov
|
Public tender no. 70/2014, without publication in the OJEU, for the acquisition of cleaning and hygiene services at INE premises in Lisbon, Porto, Coimbra, Evora and Faro
|
Instituto Nacional de Estatística, IP
|
€199,500
|
|
28 Nov
|
Procurement of Blood Bags
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€102,400
|