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Tender notices: Portugal, June 2015

June 2015, Portugal: 99 notices, each with a page of its own here. This page lists 99 of them: 1 Jun 2015 to 30 Jun 2015. They come from 61 contracting authorities. The sector with the most of them here: Construction work.

Statistics: June 2015 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
1 Jun Assorted Dressing Materials Unidade Local de Saúde da Região de Leiria, EPE €89,806
1 Jun 103/2015 - Purchase of recycled paper 115g/m2 Imprensa Nacional-Casa da Moeda, SA €119,000
1 Jun Aquatic Surveillance Services for the Public Swimming Pools of the University of Lisbon Universidade de Lisboa €157,500
1 Jun Acquisition of cleaning services for the Faculty of Arts of the University of Porto Universidade do Porto €144,608
2 Jun Construction works for a support pavilion for unloading, transfer and storage of fish at Cerco DOCAPESCA - Portos e Lotas, SA €380,000
2 Jun 15110041 Administração Regional de Saúde do Centro, IP €192,400
2 Jun Modifications to ice factory equipment - Porto Pesca Sines DOCAPESCA - Portos e Lotas, SA €350,000
2 Jun 85/2015 - Acquisition of Equipment for Coin Painting Imprensa Nacional-Casa da Moeda, SA €150,000
2 Jun Procurement of IT equipment for the Shared Services and the Rectorate of the University of Porto, namely desktops, monitors and laptops Universidade do Porto €82,900
2 Jun CT-2015/15001463 Município de Sintra €24,000
3 Jun 22/01534/2015 - Various clinical materials for cytostatic administration Unidade Local de Saúde de Viseu Dão-Lafões, EPE €115,540
3 Jun Supply of 2 (two) turbo blowers for the North wastewater treatment plant Águas do Centro Litoral, SA €92,000
4 Jun Public Tender No. 20/2015_SRE - Acquisition of maintenance services for fire safety equipment AdRA - Águas da Região de Aveiro, SA €15,000
4 Jun Construction of a support building and stands - Pinhel football field Município de Pinhel €350,020
4 Jun Construction of Social Facility in the Parish of Vila Verde Município da Figueira da Foz €769,838
4 Jun Materials for carrying out clinical electrophoresis analyses Unidade Local de Saúde de Viseu Dão-Lafões, EPE €44,400
5 Jun General overhaul of the Hamilton waterjets of the catamaran Pedro Nunes SL - Soflusa, Soc.Fluvial de Transp.SA €45,500
5 Jun Supply of tyres for vehicles of the PSP in Madeira Polícia de Segurança Pública €30,000
5 Jun Procurement of services in the field of information security and voice over IP Instituto de Gestão Financeira e Equipamentos da Justiça, IP €83,769
5 Jun Provision of Painting Services for the Faro Building of Chalgalve, EPE Unidade Local de Saúde do Algarve, EPE €72,000
5 Jun Acquisition of School Transport Services - 2015/2016 School Year Município de Ourique €44,933
8 Jun Provision of Cleaning Services for Various Municipal Equipment Município de Vila Franca de Xira €18,333
8 Jun PAQ. 74/15 - School Transport Service - Special Circuits Município de Viseu €207,745
8 Jun IT Equipment for 2015 Instituto Politécnico de Lisboa €95,081
8 Jun Cleaning services in the areas under direct management of APSS, S.A., including facilities, in Sesimbra APSS - Administração dos Portos de Setúbal e Sesimbra, SA €113,700
8 Jun Public Tender 180005/2015 Unidade Local de Saúde da Lezíria, EPE €117,000
8 Jun Repair and remodelling of the roofs of the Town Hall building in Ferreira do Alentejo Município de Ferreira do Alentejo €50,000
8 Jun Acquisition of a light goods vehicle, van type, converted into a mobile service unit Municipio de Gouveia €44,700
8 Jun Delivery of childcare animation and family support activities in kindergartens of the municipality of Ovar Município de Ovar €132,915
11 Jun NCC_RUP_CP007/2015 Universidade do Porto €58,129
12 Jun Procurement of 43 LCD screens and 43 Vesa mounts Unidade Local de Saúde de Amadora/Sintra, EPE €18,000
12 Jun Widening of Montargil Street in Cabeco and Construction of a Wall Município de Mora €70,000
12 Jun CP 31/2015_DEN - Renovation of the water network on Rua do Carrascal, in Águeda AdRA - Águas da Região de Aveiro, SA €35,000
15 Jun CP800035 - Acquisition of Medical Equipment for CHLO, EPE Unidade Local de Saúde de Lisboa Ocidental, EPE €186,000
15 Jun CP 91002215 - Radiological contrast media Unidade Local de Saúde do Baixo Alentejo, EPE €31,160
15 Jun Individual plating of hospital diets and distribution to inpatients in the Internal Medicine, Specialty, Surgery and Psychiatry services and self-service cafeteria operation at the Armed Forces Hospital - Lisbon Pole Estado-Maior-General das Forças Armadas (EMGFA) €129,000
15 Jun Voice communications and data transmission services Município de Caminha €125,000
15 Jun Public Tender No. 28/CP/AT/2015 Autoridade Tributária e Aduaneira €28,000
15 Jun Renewal of the drinking water network on Avenida da Praia - Esmoriz AdRA - Águas da Região de Aveiro, SA €120,000
15 Jun Expansion of the wastewater drainage and water supply networks - Phase 4 AdRA - Águas da Região de Aveiro, SA €248,000
16 Jun Conservation works at the EB1/JI da Torre school - Esmoriz Município de Ovar €132,700
16 Jun Purchase of 100 beds for the CHLo Unidade Local de Saúde de Lisboa Ocidental, EPE €140,000
16 Jun Construction of a car park on Travessa da Igreja, redevelopment of Largo do Coreto and redevelopment of Largo D. Cristovao A. Soares (Jardim 5 de Outubro) - Pinhel Município de Pinhel €204,273
16 Jun DSACL034715CPS Banco de Portugal €88,410
16 Jun Road Signage, Traffic Reorganisation and Traffic Lights - Rural Zone - Road Paintings on Various Streets Município da Figueira da Foz €125,774
17 Jun Concession for the operation of the food and beverage service at Casa Primo Universidade do Porto €500
17 Jun Provision of support services for the operation of the Cine-Teatro João Verde, the Caldas Municipal Sports Park and the Municipal Swimming Pool, green areas of the Municipality of Monção, the Municipal Depot and technical services, 2nd half of 2015 Município de Monção €110,358
17 Jun P150/2015 - Acquisition of components and a hardware solution for the expansion of storage infrastructure and data safeguarding Entidade de Serviços Partilhados da Administração Pública, IP €204,000
18 Jun International Public Tender A0548/2015 - Purchase of Leather Jackets Estado-Maior do Exército €59,750
18 Jun Monographic Museum of Conimbriga - Roof Repair Works Direcção Geral do Património Cultural €195,000
18 Jun Acquisition of SAP software licensing and support Imprensa Nacional-Casa da Moeda, SA €129,485
18 Jun Hiring of prefabricated modules for the Oliveirinha and Carregal schools and for the community intervention project in Marinha, in partnership with the Social Network Município de Ovar €24,000
18 Jun Public works contract - Supply and installation of new refrigeration equipment DOCAPESCA - Portos e Lotas, SA €130,000
19 Jun Procurement of graphic production services for 6 issues of the 'Revista do Tribunal de Contas', numbers 61 to 66, and their offprints Direção-Geral do Tribunal de Contas €27,000
19 Jun Supply of transported meals and meals prepared on site in kindergartens and first-cycle basic education schools of the public network in the municipality of Penafiel Município de Penafiel €190,092
19 Jun Works contract for the construction of the link section between Zone II of the NATO infrastructure at Porto Santo and the PIT of the aerogate filling Direção-geral de armamento e infraestruturas de defesa €291,000
19 Jun Requalification of the Lota Building and the Ice Factory DOCAPESCA - Portos e Lotas, SA €260,000
19 Jun Rehabilitation of the Artisanal Fishing Breakwater in Olhão DOCAPESCA - Portos e Lotas, SA €165,000
19 Jun Procurement of storage administration services Instituto de Gestão Financeira e Equipamentos da Justiça, IP €63,360
22 Jun Supply of meals at the Quiaios College, owned by the company Colégio de Quiaios, S.A., during the 2015/2016 school year Colégio de Quiaios, S. A. €61,836
22 Jun Supply of meals at the Externato Dom Fuas Roupinho school for the 2015/2016 school year Externato Dom Fuas Roupinho, Lda €84,262
22 Jun Provision of meals at the Professional and Artistic School of Marinha Grande, owned by EPAMG - Sociedade de Ensino Profissional, Lda, during the 2015/2016 school year EPAMG - Sociedade de Ensino Profissional, Lda €85,158
22 Jun Supply of meals at the Technical and Professional School of Cantanhede, owned by the company E.T.P.M.M. - Escola Técnica e Profissional Marquês de Marialva, S.A., during the 2015/2016 school year E. T. P. M. M. - Escola Técnica e Profissional Marquês de Marialva, SA €82,935
22 Jun Grant of the right of exclusive use of a plot of land measuring 25,600 m2 of public domain, located in the Detail Plan for the Expansion of the Portalegre Industrial Zone Município de Portalegre €38,400
22 Jun Acquisition of an Urban Sweeper Município de Coruche €120,000
22 Jun Supply of meals at Colégio Frei Cristovão, owned by the company Colégio Frei Cristovão, S.A., during the 2015/2016 school year Colégio Frei Cristóvão, SA €143,728
22 Jun Supply of meals at the Instituto de Almalaguês, owned by the company SIC - Sociedade de Incremento Cultural, S.A., during the 2015/2016 school year SIC - Sociedade de Incremento Cultural, S. A. €83,475
22 Jun Supply of meals at the Technical and Professional School of Mafra, owned by the company ETPM - Escola Técnica e Profissional de Mafra, S.A., during the 2015/2016 school year ETPM - Escola Técnica e Profissional de Mafra, SA €76,755
22 Jun Provision of meals at the Vaz Serra Institute during the 2015/2016 school year Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA €126,070
22 Jun Supply of meals at the Instituto D. João V, owned by the company Instituto D. João V, S.A., during the 2015/2016 school year Instituto D. João V, Lda €169,750
22 Jun Supply of meals at the Vasco da Gama Institute, owned by Promep - Promoção do Ensino Particular, S.A., during the 2015/2016 school year PROMEP - Promoção do Ensino Particular, S. A. €56,091
22 Jun Provision of meals at Colégio Dr. Luís Pereira da Costa for the 2015/2016 school year Colégio Dr. Luís Pereira da Costa, SA €130,270
23 Jun Supply of meals at the Escola Profissional Mariana Seixas, owned by Escola Profissional Fundação D. Mariana Seixas, Lda, during the 2015/2016 school year Escola Profissional D. Mariana Seixas, Lda €165,870
23 Jun Supply of meals at INTEP - Instituto Tecnológico e Profissional da Figueira da Foz and EPFF - Escola Profissional da Figueira da Foz during the 2015/2016 school year SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda €98,405
23 Jun Supply of meals at the Colégio de S. Mamede, owned by Professo - Promoção da Formação e Ensino, S.A., for the 2015/2016 school year PROFESSO - Promoção da Formação e Ensino, S. A. €156,682
23 Jun Supply of meals at the Professional School of Arts of Covilhã and the International School of Covilhã during the 2015/2016 school year EIC - Escola Internacional da Covilhã, S. A. €118,716
24 Jun Procedure 15810319 Administração Regional de Saúde do Centro, IP €32,000
24 Jun Procurement of Linux administration services Instituto de Gestão Financeira e Equipamentos da Justiça, IP €49,152
24 Jun P141_2015 - Acquisition of after-sales assistance services for HP brand equipment Entidade de Serviços Partilhados da Administração Pública, IP €84,488
24 Jun P149_2015_Acquisition of equipment and components to reinforce the technological infrastructure supporting GeRHuP Entidade de Serviços Partilhados da Administração Pública, IP €210,000
24 Jun Procurement of Wastewater Collection Services AgdA - Águas Públicas do Alentejo, SA €130,000
24 Jun Provision of services for analytical control of effluents in the Integrated Partnership Public System of Aguas do Alentejo (SPPIAA) AgdA - Águas Públicas do Alentejo, SA €140,000
24 Jun Provision of services for hiring artists for the Santiago Fair 2015 Município de Setúbal €90,000
24 Jun Public tender for the acquisition of services to develop a logistics, procurement and fixed asset management solution for ARS Centro Serviços Partilhados do Ministério da Saúde, EPE €130,000
24 Jun Purchase of servers and storage upgrade for the virtualisation project Polícia de Segurança Pública €190,457
25 Jun Procurement of Monitoring Equipment Unidade Local de Saúde da Região de Leiria, EPE €149,950
25 Jun PAQ. 73/15 - Continuous Supply of Lubricating Oils Município de Viseu €17,000
26 Jun Public Tender No. 31/DAC/2015 Polícia de Segurança Pública €27,500
26 Jun Public Tender 190002/2015 Unidade Local de Saúde da Lezíria, EPE €109,978
26 Jun Procurement of administration services in microsoft exchange Instituto de Gestão Financeira e Equipamentos da Justiça, IP €78,384
26 Jun Acquisition of administration services for Microsoft System Center Instituto de Gestão Financeira e Equipamentos da Justiça, IP €81,480
26 Jun Procurement of VMware administration services Instituto de Gestão Financeira e Equipamentos da Justiça, IP €75,576
26 Jun Acquisition of Microsoft Active Directory administration services Instituto de Gestão Financeira e Equipamentos da Justiça, IP €126,720
29 Jun NCC_FEUP_CP002/2015 Universidade do Porto €147,900
29 Jun NCC_FEUP_CP001/2015 Universidade do Porto €105,960
29 Jun Purchase of IOR paper 120g/m2 in reels Imprensa Nacional-Casa da Moeda, SA €20,000
29 Jun Remodelling of exterior lighting at the Peniche Fishing Port DOCAPESCA - Portos e Lotas, SA €180,000
30 Jun Construction of a Nursing Home and Home Care Service (SAD) - Phase 1 Completion Centro Social e Paroquial de Covide €115,000
30 Jun Acquisition of Microsoft Hyper-V administration services Instituto de Gestão Financeira e Equipamentos da Justiça, IP €45,072

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