|
1 Dec
|
Provision of maintenance and conservation services for public landscaped areas in the geographical area of the Union of Parishes of Sintra for 2015
|
União das Freguesias de Sintra (Santa Maria e São Miguel, São Martinho e São Pedro de Penaferrim)
|
€86,500
|
|
1 Dec
|
CPN02
|
Serviços de Ação Social da Universidade de Coimbra
|
€93,120
|
|
1 Dec
|
Hygiene and Cleaning Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€67,760
|
|
1 Dec
|
Procurement of Medical Services in Neuroradiology
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€140,400
|
|
2 Dec
|
Acquisition of revision materials for hip and knee prostheses
|
Unidade Local de Saúde do Nordeste, EPE
|
€167,740
|
|
3 Dec
|
110001/15 - Acquisition of Glucose Determination Reagents
|
Unidade Local de Saúde de São José, EPE
|
€161,874
|
|
3 Dec
|
Cleaning and hygiene of exterior and interior areas of certain buildings and waste management activities
|
DOCAPESCA - Portos e Lotas, SA
|
€68,000
|
|
3 Dec
|
Supply of ryegrass hay
|
Escola Profissional de Desenvolvimento Rural de Serpa
|
€75,000
|
|
3 Dec
|
1-2.0051/15 - Materials for PMA
|
Unidade Local de Saúde de São José, EPE
|
€136,258
|
|
3 Dec
|
Reinforcement of computing capacity, storage and development of the virtualisation infrastructure of Polo 1
|
Universidade do Porto
|
€41,040
|
|
3 Dec
|
Provision of maintenance services for NETUP network equipment at the Rectorate
|
Universidade do Porto
|
€7,317
|
|
4 Dec
|
Purchase of an Optical Coherence Tomography device for the Faculty of Medicine of the University of Coimbra
|
Universidade de Coimbra
|
€96,500
|
|
4 Dec
|
Renewal of Microsoft Enterprise Agreement Software Licensing
|
Município de Aveiro
|
€173,145
|
|
4 Dec
|
Supply of Plastic Bags
|
Unidade Local de Saúde do Algarve, EPE
|
€135,644
|
|
4 Dec
|
Procurement of Neurosurgery Material
|
Unidade Local de Saúde do Algarve, EPE
|
€63,229
|
|
4 Dec
|
Supply of Material for the Intensive Care Unit
|
Unidade Local de Saúde do Algarve, EPE
|
€136,776
|
|
4 Dec
|
Acquisition of a crate washing machine
|
DOCAPESCA - Portos e Lotas, SA
|
€58,000
|
|
5 Dec
|
Procedure No. 47/2014 - Public Tender
|
Unidade Local de Saúde do Médio Ave, EPE
|
€57,000
|
|
5 Dec
|
CP 35/2014_DOM - acquisition of cleaning services for the wastewater drainage network and sanitation pumping stations
|
AdRA - Águas da Região de Aveiro, SA
|
€190,000
|
|
5 Dec
|
Public Tender No. 36/2014_STI - Acquisition of dataloggers for flow recording for large customers
|
AdRA - Águas da Região de Aveiro, SA
|
€30,000
|
|
5 Dec
|
Resources for carrying out Microelisa clinical analyses
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€37,300
|
|
5 Dec
|
Rehabilitation and renewal of the roof of an industrial building with asbestos-containing fibre cement sheets (Campolide)
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€400,000
|
|
5 Dec
|
Public tender No. 11/2014 - Supply and installation of analytical and safety equipment for the Analytical Control and Quality Laboratory of the School of Technology and Management of Viseu, Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€55,500
|
|
5 Dec
|
Technological System of the Municipality of Gouveia
|
Municipio de Gouveia
|
€134,780
|
|
5 Dec
|
CP 37/2014_SRE - acquisition of surveillance and security services for the AdRA facilities in Cacia
|
AdRA - Águas da Região de Aveiro, SA
|
€172,800
|
|
9 Dec
|
Outfall connection between the Ervideira and the Ponte de Sor wastewater treatment plant
|
Águas do Vale do Tejo, SA
|
€75,000
|
|
9 Dec
|
CPN03
|
Serviços de Ação Social da Universidade de Coimbra
|
€64,167
|
|
10 Dec
|
Purchase of Ophthalmology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€121,588
|
|
10 Dec
|
Procurement of Hardware - Computers
|
Serviços Municipalizados de Alcobaça
|
€15,000
|
|
10 Dec
|
Procurement of Fuels
|
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S. A.
|
€176,000
|
|
11 Dec
|
Works contract for the renovation of the Clinical Pathology Service
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€471,308
|
|
11 Dec
|
Public Tender No. 02/00034.22/2014 - Purchase of Circular Suture Machines
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€90,744
|
|
11 Dec
|
Continuous supply of road diesel for the machinery and vehicle fleet of the Municipality of Vieira do Minho - Year 2015
|
Município de Vieira do Minho
|
€98,537
|
|
11 Dec
|
Provision of Paediatric Surgery Medical Services
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€35,000
|
|
11 Dec
|
Provision of Nursing Services to CHBM, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€94,800
|
|
11 Dec
|
Procurement of Civil Liability Insurance Services - Events
|
Universidade de Lisboa
|
€85
|
|
11 Dec
|
224/2014 - Provision of Outsourcing Services CTA
|
Imprensa Nacional-Casa da Moeda, SA
|
€138,000
|
|
12 Dec
|
Concession for the installation of automatic vending machines
|
UNL - Faculdade de Ciências e Tecnologia
|
€10,800
|
|
12 Dec
|
Reagents and consumables for urine clinical analysis (general characteristics and sediments)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€105,400
|
|
12 Dec
|
Provision of services for the transport of medicines under the 'PEPM' project for CHUC, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€100,000
|
|
15 Dec
|
Supply of lighting, sound and stage machinery equipment
|
Teatro municipal de faro-sm
|
€136,355
|
|
15 Dec
|
Cleaning and Waste Management Services, Southern Delegation Ports
|
DOCAPESCA - Portos e Lotas, SA
|
€183,000
|
|
16 Dec
|
Procurement of IT equipment for the University of Coimbra
|
Universidade de Coimbra
|
€142,637
|
|
16 Dec
|
Means for carrying out clinical autoimmunity analyses
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€34,800
|
|
16 Dec
|
Procurement of Gastroenterology Examination Services in the NUTS III Region - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€25,200
|
|
17 Dec
|
Contracting of maintenance for software licensed from SAP by the University of Coimbra, excluding SAP software covered by specific maintenance agreements
|
Universidade de Coimbra
|
€86,715
|
|
17 Dec
|
Procurement of services for 'Urban cleaning, public hygiene and beach cleaning in the municipality of Ovar'
|
Município de Ovar
|
€188,248
|
|
17 Dec
|
Procurement of Inspection Services for Lifts, Goods Lifts, Escalators and Moving Walkways for the Year 2015
|
Município de Sintra
|
€90,000
|
|
17 Dec
|
183/2014 - Acquisition of licensing and renewal of Oracle support contracts
|
Imprensa Nacional-Casa da Moeda, SA
|
€112,338
|
|
17 Dec
|
Provision of technical assistance, conservation, maintenance and repair services for the facilities and equipment of the Employment and Vocational Training and Rehabilitation Centres of the Lisbon and Tagus Valley Regional Delegation
|
Instituto do Emprego e da Formação Profissional, IP
|
€169,186
|
|
18 Dec
|
Purchase of Gastrostomy Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€201,942
|
|
18 Dec
|
Public Tender No. 350/2015 - Provision of Maintenance Services for the Landscaped Areas of CHAlgarve
|
Unidade Local de Saúde do Algarve, EPE
|
€31,124
|
|
18 Dec
|
Public Tender No. 385/2015 - Provision of Home Support Services for Enteral Nutrition
|
Unidade Local de Saúde do Algarve, EPE
|
€190,180
|
|
19 Dec
|
Public Tender No. 15H00001
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€194,040
|
|
19 Dec
|
15H00002
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€121,656
|
|
19 Dec
|
Procurement of IT equipment for the Faculty of Medicine of the University of Coimbra
|
Universidade de Coimbra
|
€53,992
|
|
19 Dec
|
Open Tender No. 07/IFAP/2014
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€154,324
|
|
19 Dec
|
S10005/2015 - Services to Support the General Services of CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€74,952
|
|
19 Dec
|
DOI018114CPS
|
Banco de Portugal
|
€82,458
|
|
19 Dec
|
Provision of cleaning and bush-clearing services in areas of the municipality of Vila Franca de Xira
|
Município de Vila Franca de Xira
|
€101,885
|
|
19 Dec
|
Execution of repair works for ruptures on the RDAR network
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
19 Dec
|
Energy rationalisation infrastructure in various municipal buildings
|
Município de Anadia
|
€38,040
|
|
22 Dec
|
Collection, Laundering and Distribution of Uniforms
|
Águas do Vale do Tejo, SA
|
€20,000
|
|
22 Dec
|
Acquisition of uniforms
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€43,850
|
|
23 Dec
|
Office and Stationery Supplies
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€61,005
|
|
23 Dec
|
Packing, transport, reception, sorting and dispatch of plastic, metal and beverage carton packaging collected selectively by ECOLEZIRIA, according to the technical specifications of Sociedade Ponto Verde
|
Ecolezíria - Empresa Intermunicipal para o Tratamento de Resíduos Sólidos, EIM
|
€110,000
|
|
23 Dec
|
110004/15 - Acquisition of Haemostatic Matrix
|
Unidade Local de Saúde de São José, EPE
|
€183,600
|
|
23 Dec
|
Public auction by verbal tender for the assignment of the right to occupy public space for the installation and operation of commercial advertising on 30 advertising panels, 8m x 3m in size
|
Município de Aveiro
|
€38,400
|
|
23 Dec
|
Repair and maintenance of the building of the former Prison and Court of Appeal of Porto / Portuguese Centre for Photography
|
Direção-Geral do Livro, dos Arquivos e das Bibliotecas
|
€761,666
|
|
24 Dec
|
Construction of the finishing works of a building intended for home care services and a residential structure for the elderly in Tronco
|
APSST - Associação Particular de Solidariedade Social de Tronco
|
€303,059
|
|
31 Dec
|
Acquisition of IT services for maintenance of the Judicial Costs Information System (SICJ), the Legal Aid Payments System (SPAJ) and applications related to the Single Collection Document (DUC)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€146,300
|