|
2 Mar
|
CPU 15/001 - Provision of collection, transport and treatment of Hazardous Hospital Waste (Group IV and Group III) with supply of consumables for packaging hazardous hospital waste
|
Serviço de Utilização Comum dos Hospitais
|
€175,000
|
|
3 Mar
|
Requalification of the Falagueira Autonomous System
|
Águas do Vale do Tejo, SA
|
€90,000
|
|
3 Mar
|
Voice Communications and Data Transmission Services
|
Município de Caminha
|
€125,000
|
|
3 Mar
|
CP 15/001 - Supply of Crockery and Cutlery for up to 3 years
|
Serviço de Utilização Comum dos Hospitais
|
€126,000
|
|
3 Mar
|
Purchase of various medical devices (dressings, vacuum therapy dressings, anaesthesia and suction, and drainage)
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€64,672
|
|
3 Mar
|
Remodelling of the Former Building of the Mafra Volunteer Fire Brigade
|
Município de Mafra
|
€1.1M
|
|
4 Mar
|
117/CP/2015 - Acquisition of worker secondment services under temporary work arrangements
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€205,000
|
|
4 Mar
|
P055_2015 Procurement of Training Services in Project Management - PMBOK 5 Methodology
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€7,947
|
|
4 Mar
|
Provision of services for the construction of domestic sewerage connections - 2015
|
Serviços Municipalizados de Alcobaça
|
€20,000
|
|
5 Mar
|
PAQ. 22/14 - Continuous supply of granite cubes and parallels
|
Município de Viseu
|
€100,000
|
|
5 Mar
|
Procurement of road diesel up to 84,800 litres, or until the contract value is reached, for the municipal tank, for the year 2015
|
Municipio de Gouveia
|
€86,180
|
|
5 Mar
|
Procurement of services for Spatial Data Infrastructure
|
Universidade do Porto
|
€82,615
|
|
5 Mar
|
Public Tender No. 120010/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€19,817
|
|
6 Mar
|
Renewal of the water supply network on Avenida da Régua and Rua Dr. Arala - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
6 Mar
|
13/CP/AT/2015 - Acquisition of advanced technology support and monitoring services for Oracle platforms
|
Autoridade Tributária e Aduaneira
|
€92,987
|
|
6 Mar
|
Purchase of plastic bags by CHLO in 2015
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€114,757
|
|
6 Mar
|
06/2015 - Consulting Services and Implementation of a Performance Evaluation System in SAP
|
Imprensa Nacional-Casa da Moeda, SA
|
€47,000
|
|
6 Mar
|
CP 14/008 - Laboratory control services, food safety audits and advisory support for the nutrition area of SUCH (up to 3 years)
|
Serviço de Utilização Comum dos Hospitais
|
€200,000
|
|
6 Mar
|
Electrical and Instrumentation Maintenance CTRSU
|
Valorsul
|
€95,000
|
|
6 Mar
|
Electrical Maintenance of CTRSU Motors
|
Valorsul
|
€40,000
|
|
6 Mar
|
Electrical Maintenance of Systems and Equipment at the CTRSU
|
Valorsul
|
€30,000
|
|
6 Mar
|
Construction works for the Vale do Arco wastewater treatment plant and its outfall
|
Águas do Vale do Tejo, SA
|
€125,000
|
|
9 Mar
|
Procurement of renal ablation catheter
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€120,000
|
|
9 Mar
|
Provision of PET CT Examination Services
|
Unidade Local de Saúde do Algarve, EPE
|
€131,250
|
|
9 Mar
|
Financial audit services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€35,000
|
|
10 Mar
|
DSACL016715CPS
|
Banco de Portugal
|
€51,000
|
|
10 Mar
|
Provision of lifeguard and water surveillance services at the municipal swimming pools of Almeirim, for a period of up to 36 months
|
Município de Almeirim
|
€126,000
|
|
10 Mar
|
Public tender for the acquisition of materials for construction of the new section of the Almeirim urban ring road and local roads in the municipality
|
Município de Almeirim
|
€132,500
|
|
10 Mar
|
Provision of Security and CCTV Services for the XXV Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€70,700
|
|
11 Mar
|
CT-2015/150000354/355
|
Município de Sintra
|
€12,000
|
|
12 Mar
|
Replacement of cut-off valves of the RDA - 2015
|
AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
12 Mar
|
Execution of a groundwater exploratory borehole at the site of borehole AC 2, in Aradas - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€85,000
|
|
12 Mar
|
Public Tender No. 04/IFAP/2015
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€59,226
|
|
12 Mar
|
Maintenance services for 24,000 hours for the generator sets of the biogas energy recovery unit at the Sotavento Algarvio sanitary landfill
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€120,000
|
|
12 Mar
|
2S/5668/2015 - Grant of space for installation of a commercial area (bazaar) at CHTV, EPE - Viseu
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€90,000
|
|
12 Mar
|
Procurement of Audit and Technical Safety Control Services for Electrical Installations and HVAC Installations at CHLC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€148,460
|
|
12 Mar
|
Works contract for the supply and installation of equipment and materials for the renovation of heating, ventilation and air conditioning installations
|
Santa Casa da Misericórdia de Aveiro
|
€205,000
|
|
12 Mar
|
Rua do Azulejo - Praça da República and surrounding area, Praça das Galinhas and Largo do Neptuno in Ovar
|
Município de Ovar
|
€110,000
|
|
13 Mar
|
Public tender for the acquisition of preventive and/or corrective maintenance services for all fire extinguishers and hose reels of the Municipality of Oeiras
|
Município de Oeiras
|
€47,328
|
|
13 Mar
|
CP900015 - Renovation Works of the HEM Kitchen - Civil Construction Area
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€236,600
|
|
16 Mar
|
CP01/2015/GIE/BRAGA
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€610,000
|
|
16 Mar
|
Grant of a right to occupy space for the operation of a restaurant and beverage establishment
|
UNL - Faculdade de Ciências e Tecnologia
|
€1,800
|
|
17 Mar
|
Procurement of Insurance Services
|
Município de Caminha
|
€199,800
|
|
17 Mar
|
Procurement of immunology reagents with equipment placement for the Immunology Section of the Clinical Pathology Service of the Armed Forces Hospital
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€99,900
|
|
17 Mar
|
Procurement of services for analysing applications and for follow-up and management of PRODER closure procedures
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€132,000
|
|
17 Mar
|
CP 12/DAC/2015
|
Polícia de Segurança Pública
|
€129,000
|
|
17 Mar
|
Provision of services for preventive and corrective maintenance of equipment and systems of COMETLIS for 2015
|
Polícia de Segurança Pública
|
€44,000
|
|
17 Mar
|
Renewal of support and additional acquisition of SAP licensing and support
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€192,929
|
|
18 Mar
|
Works contract 01/GEBALIS/2015 - Public tender for Maintenance and Repair of Buildings and Common Areas in Neighbourhoods of the North Eastern Zone of Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€600,000
|
|
18 Mar
|
15110288
|
Administração Regional de Saúde do Centro, IP
|
€11,070
|
|
18 Mar
|
3 endoscope reprocessing machines for CHUC, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€75,000
|
|
18 Mar
|
Procurement of a Digital Mammography Unit with Stereotaxy
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€190,000
|
|
19 Mar
|
Acquisition of Services 01/GEBALIS/2015 - Public Tender for the Contracting of Cleaning Services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€150,000
|
|
19 Mar
|
Construction of the entrance gateway to the Lagoa Business Park
|
Município de Monção
|
€33,000
|
|
19 Mar
|
CP No. 05/IFAP/2015
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€212,220
|
|
19 Mar
|
110007/15 - Acquisition of Peracetic Acid 15%
|
Unidade Local de Saúde de São José, EPE
|
€168,150
|
|
20 Mar
|
Supply, installation, inspection and certification of equipment for work at height and in confined spaces at various facilities of the Águas do Algarve Multimunicipal Sanitation System, S.A.
|
Águas do Algarve, SA
|
€100,000
|
|
20 Mar
|
New ice production group and processing at the SILI and fish chamber
|
DOCAPESCA - Portos e Lotas, SA
|
€93,000
|
|
20 Mar
|
Continuous supply of paints for one year
|
Município de Faro
|
€19,000
|
|
20 Mar
|
Provision of surveillance and security services at the Ribeirinho Park in Faro
|
Município de Faro
|
€14,931
|
|
23 Mar
|
Supply of 235 tonnes of cold bituminous mixtures (with medium-breaking ECM-2 type bituminous emulsion) for one year, including transport
|
Município de Faro
|
€20,000
|
|
23 Mar
|
Acquisition of an IT solution for the production of candidate lists for elections
|
Comissão Nacional de Eleições
|
€20,000
|
|
24 Mar
|
Acquisition of Ammunition for the Public Security Police
|
Polícia de Segurança Pública
|
€201,700
|
|
24 Mar
|
41/2015 - Maintenance services for Mühlbauer equipment for document production and personalisation
|
Imprensa Nacional-Casa da Moeda, SA
|
€191,000
|
|
24 Mar
|
64/2015 - Operational leasing of 2 (two) light vehicles and their associated services
|
Imprensa Nacional-Casa da Moeda, SA
|
€39,000
|
|
24 Mar
|
Public tender for the provision of urban waste collection services
|
Maiambiente, EM
|
€73,200
|
|
24 Mar
|
Refurbishment of the Lota Building - Portimão Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€350,000
|
|
25 Mar
|
Supply of natural gas for the facilities and equipment of the Abel Salazar Institute of Biomedical Sciences and the Faculty of Pharmacy of the University of Porto
|
Universidade do Porto
|
€199,990
|
|
25 Mar
|
Procurement of Electronic Procurement Platform Services for the Ministry of Education and Science
|
Secretaria-Geral da Educação e Ciência
|
€81,200
|
|
26 Mar
|
17-299_2 DP - Provision of Electricity Supply Services to facilities powered at Medium Voltage, Special and Normal Low Voltage - 2015
|
Município de Monção
|
€175,000
|
|
26 Mar
|
Toilet Paper and Paper Napkins
|
Unidade Local de Saúde de Coimbra, EPE
|
€207,000
|
|
26 Mar
|
120014/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€4,813
|
|
27 Mar
|
Public Tender No. 09/2015_DOM - Acquisition of maintenance services for ADRA's vehicle fleet
|
AdRA - Águas da Região de Aveiro, SA
|
€190,000
|
|
27 Mar
|
Supply of furniture for the canteen of the Portalegre Training Service
|
Instituto do Emprego e da Formação Profissional, IP
|
€19,900
|
|
27 Mar
|
25/2015 - Supply of Argon Gas Purity 4.8
|
Imprensa Nacional-Casa da Moeda, SA
|
€26,000
|
|
27 Mar
|
Security and surveillance services for municipal facilities from April to December 2015
|
Município de Évora
|
€117,000
|
|
27 Mar
|
Public Tender 120018/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,800
|
|
30 Mar
|
Administrative Cleaning Services
|
Associação para a Formação Tecnológica no Litoral Alentejano
|
€65,000
|
|
30 Mar
|
Public Tender 180003/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€111,395
|
|
31 Mar
|
Concession of public vending machine operation services for the Social Action Services of the University of Trás-os-Montes and Alto Douro
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€165,000
|
|
31 Mar
|
Acquisition of Natural Gas for the Codessais Complex and Além-Rio Residences of SASUTAD
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€160,000
|
|
31 Mar
|
Public Tender No. 120021/2015 - Purchase of Chain Hoists
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,700
|
|
31 Mar
|
Public Tender 170002/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€94,999
|
|
31 Mar
|
Public Tender No. 10/DAC/2015
|
Polícia de Segurança Pública
|
€27,500
|