|
5 May
|
CP 11-2015
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€24,530
|
|
5 May
|
Construction of the Covered Swimming Pools of Pinhel
|
Município de Pinhel
|
€1.8M
|
|
5 May
|
79/2015 - Purchase of Thermal Plates and Pre-Press Consumables
|
Imprensa Nacional-Casa da Moeda, SA
|
€34,684
|
|
5 May
|
Paving works in Chão de Couce (Rua da Ramalha, Largo do Adro da Igreja, Rua Padre Manuel Furtado)
|
Município de Ansião
|
€117,500
|
|
6 May
|
Paving works Santiago da Guarda / Casal de Louco (Santiago da Guarda)
|
Município de Ansião
|
€103,000
|
|
6 May
|
CP No. 0051/2015 - Acquisition of computers, monitors and printers
|
Centro Hospitalar Universitário do Porto, EPE
|
€88,900
|
|
6 May
|
Acquisition of various typographic material for the various organisational units of the Regional Delegation of Alentejo
|
Instituto do Emprego e da Formação Profissional, IP
|
€12,690
|
|
6 May
|
Provision of Insurance Services
|
Município de Santa Marta de Penaguião
|
€162,000
|
|
6 May
|
Procurement of Curricular Enrichment Activities for 1st Cycle Schools in the Municipality of Almeirim, School Year 2015/2016, Renewable for One School Year up to a Maximum of Two Additional School Years
|
Município de Almeirim
|
€80,000
|
|
6 May
|
CP No. 13/2015_DOM - Acquisition of inviolable-type valves
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
6 May
|
Provision of services for the collection, transport and disposal of sludge from WWTPs of the Alentejo Integrated Public Water Partnership System (SPPIAA)
|
AgdA - Águas Públicas do Alentejo, SA
|
€160,000
|
|
6 May
|
CP No. 12/2015_DOM - Purchase of bronze and brass accessories
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
6 May
|
CP 91001415 - Medicines from the internal formulary
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€68,223
|
|
6 May
|
Construction Works for the Bridge Over the Vala de Benfica do Ribatejo
|
Município de Almeirim
|
€212,820
|
|
6 May
|
Supply of chemical products
|
Serviços Municipalizados de Alcobaça
|
€18,000
|
|
7 May
|
Acquisition of Equipment for the Urology Service of the Leiria Hospital Centre, EPE
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€125,000
|
|
7 May
|
P117_2015_Microsoft Premier Support Service
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€90,058
|
|
7 May
|
Design and construction of the Sever do Vouga South wastewater treatment plant
|
AdRA - Águas da Região de Aveiro, SA
|
€3.0M
|
|
7 May
|
Public tender for the acquisition of insurance services for vehicles in the fleet of the Autonomous Region of Madeira - 2015/2017 (Process no. 17/CP/2015)
|
Secretaria Regional das Finanças
|
€144,000
|
|
8 May
|
Minho Line Works - Electrification and rehabilitation of the Nine/Valença section - Design and construction of the Vila Fria traction substation, autotransformer and neutral zone stations (econtracts 5010015369)
|
Infraestruturas de Portugal, SA
|
€4.5M
|
|
8 May
|
CP 91001815 - detergents, antiseptics and disinfectants
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€38,664
|
|
8 May
|
CP 91001515 - Chronic wound dressing materials
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€27,601
|
|
8 May
|
Maintenance services for emergency generators of the ARSC buildings
|
Administração Regional de Saúde do Centro, IP
|
€37,800
|
|
11 May
|
Remodelling of the Final Pumping Station of S. Martinho do Porto
|
Serviços Municipalizados de Alcobaça
|
€57,000
|
|
11 May
|
Rehabilitation of the Cimo de Vila reservoir system - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
11 May
|
Wastewater system of S. Vicente Pereira (PAR 100) - EE.100.06 - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€73,200
|
|
12 May
|
Renewal of the RDA in Albergaria - Phase I
|
AdRA - Águas da Região de Aveiro, SA
|
€65,000
|
|
12 May
|
Remodelling of the sewerage network of Corticeiro de Cima and Vilamar
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€300,000
|
|
12 May
|
Contract for Structural and Roof Rehabilitation Works at the Facilities of the Grupo Desportivo e Cultural Fonsecas e Calçada
|
Freguesia de Alvalade (Lisboa)
|
€26,000
|
|
13 May
|
Procurement of SOA suite administration services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€153,600
|
|
13 May
|
Public Tender No. 1.889/2015 - Construction of Metal Footbridges at the Faro Unit of the Centro Hospitalar do Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€282,500
|
|
13 May
|
Conservation and Restoration Works for the External Enclosure (Walls and Fencing)
|
Casa Pia de Lisboa, I.P.
|
€210,000
|
|
13 May
|
Purchase of IT equipment consisting of computers and peripherals, laptops, printers, scanners and citizen card readers
|
Municipio de Gouveia
|
€31,500
|
|
14 May
|
CP 91001715 - Diets and food supplements
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€38,751
|
|
14 May
|
CP 91002115 - Medicines used in ophthalmology
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€31,311
|
|
14 May
|
Wastewater of the Maceda system (PAR 008) - Phase 2 - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€3.1M
|
|
14 May
|
Replacement of water intake equipment and pumping station
|
DOCAPESCA - Portos e Lotas, SA
|
€105,000
|
|
14 May
|
Acquisition of Hospital Beds
|
Unidade Local de Saúde do Algarve, EPE
|
€46,000
|
|
15 May
|
Repair and dry-docking of the Arrentela pontoon
|
TTSL - Transtejo Soflusa, SA
|
€110,000
|
|
15 May
|
Repair of the Capa pontoon walkway
|
TTSL - Transtejo Soflusa, SA
|
€18,000
|
|
15 May
|
Repair of the deck and structure of the Barreiro pontoon
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€60,000
|
|
15 May
|
Lifting and supporting the boardwalk of the Capa pier
|
TTSL - Transtejo Soflusa, SA
|
€36,000
|
|
18 May
|
Microsoft licensing under an Enterprise Agreement (EA)
|
Comunidade Intermunicipal do Oeste
|
€158,158
|
|
18 May
|
Works contract for the 'Renovation of the track superstructure between Caíde and Vila Meã - Douro Line' (eContracts no. 5010021240)
|
Infraestruturas de Portugal, SA
|
€1.9M
|
|
19 May
|
Installation of water heating, networks and sanitisation equipment - Porto Pesca Portimão
|
DOCAPESCA - Portos e Lotas, SA
|
€65,000
|
|
19 May
|
Procurement of school insurance services for students enrolled at the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€84,135
|
|
19 May
|
Supply and installation of equipment for the Wood Engineering Department of the School of Technology and Management of Viseu, Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€7,900
|
|
19 May
|
Supply of Special Low Voltage Electricity
|
Município de Ovar
|
€135,000
|
|
20 May
|
Procedure for the acquisition of an Intrusion System
|
Autoridade de Gestão do PDR 2020
|
€11,000
|
|
20 May
|
Acquisition of cleaning services for the premises of the Intercultural School of Professions and Sport of Amadora, E.M.
|
Amadora Inovation, EM, Unipessoal, Lda
|
€35,671
|
|
20 May
|
Provision of Insurance Services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€31,000
|
|
20 May
|
Continuous supply of school meals
|
Município de Arouca
|
€181,843
|
|
21 May
|
CP 91001915 - non-radiological diagnostic means
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€37,906
|
|
21 May
|
Former Thermal Bath Complex - Improvement Works
|
Município de Monção
|
€88,000
|
|
21 May
|
Procurement of equipment to support the operation of the water transport and distribution network of the Alqueva Multiple-Purpose Development
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€90,000
|
|
22 May
|
Linha da Beira Alta works contract: complete track renewal on the Track speciality between Pk 58+300 (Luso Junction) and Pk 65+050 (Mortágua-side exit portal of the Trezói Tunnel, including Trezói Tunnel drainage) - Phase 1A-2 (econtract 5010020216)
|
Infraestruturas de Portugal, SA
|
€3.4M
|
|
22 May
|
Procurement of services for the production of 5 complete copies of the 1st revision of the Cascais Municipal Master Plan of 1997, in 2015
|
Município de Cascais
|
€62,225
|
|
25 May
|
Provision of External Labour Service on an Hourly Basis
|
DOCAPESCA - Portos e Lotas, SA
|
€183,000
|
|
25 May
|
Procurement of IT Equipment for 2015
|
Instituto Politécnico de Lisboa
|
€95,081
|
|
25 May
|
Security and surveillance services, Europarque
|
Município de Santa Maria da Feira
|
€78,600
|
|
26 May
|
Transcription services for medical imaging reports of CHLO, EPE (for the expected period from July to December 2015)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€28,800
|
|
26 May
|
Renewal of Echoendoscopy Equipment
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€175,000
|
|
26 May
|
AQS/CP/001/15 - Purchase of a tunnel-type dishwashing machine, purchase of a fume hood, repair/renovation of the ventilation system, dismantling, maintenance and installation of various equipment in Kitchen I
|
Centro de Formação Profissional para o Sector Alimentar
|
€101,000
|
|
27 May
|
Construction of the domestic wastewater and stormwater drainage network and remodelling of the water network in Pedra do Ouro
|
Serviços Municipalizados de Alcobaça
|
€437,766
|
|
27 May
|
Rental, transport, assembly and dismantling of structures for event support
|
Município de Arouca
|
€73,500
|
|
27 May
|
Supply of Kitchen Equipment with Installation and Take-Back of Existing Units
|
Casa Pia de Lisboa, I.P.
|
€64,000
|
|
27 May
|
Purchase of 'Insurance Policy' services
|
Município de Ovar
|
€149,148
|
|
27 May
|
Public Tender No. 010500022015 - Supply of original toners, drums, kits and fusers
|
Unidade Local de Saúde de Coimbra, EPE
|
€126,031
|
|
27 May
|
Pantry, Mess and Kitchen Assistant Services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€99,000
|
|
29 May
|
Works contract for the Alfarelos Branch/Verride Junction - Conversion of BC/BLS and TM/TBB (Phase 1), e-Contracts no. 5010021100
|
Infraestruturas de Portugal, SA
|
€336,000
|
|
29 May
|
Purchase of materials for knee ligamentoplasty and tibial osteotomy plates
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€24,210
|