Tender notices: Portugal, June 2015

June 2015, Portugal: 99 notices that have a page of their 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.

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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	Acquisition of IT equipment for the Shared Services and the Rectorate of the University of Porto, including 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 Facilities 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...	€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 - Academic Year 2015/2016	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 Ses...	€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	Procurement of a light goods vehicle, van type, converted into a mobile service unit	Municipio de Gouveia	€44,700
8 Jun	Promotion of animation and family support activities in kindergartens in the municipality of Ovar	Município de Ovar	€132,915
11 Jun	NCC_RUP_CP007/2015	Universidade do Porto	€58,129
12 Jun	Purchase 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 - Renewal of the water network on Rua do Carrascal in Agueda	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 hardware solution for the expansion of data storage and safeguard infrastructure	Entidade de Serviços Partilhados da Administraçã...	€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...	€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...	€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	Supply 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 Professional Technical School of Cantanhede, owned by the company E.T.P.M.M. - Escola Tecnica e Profissional Marques de Marialva, S.A., during the 2015/2016 school year	E. T. P. M. M. - Escola Técnica e Profissional M...	€82,935
22 Jun	Concession of the right of exclusive use of a plot of land of 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 ETPM - Escola Tecnica e Profissional de Mafra, S.A., during the 2015/2016 school year	ETPM - Escola Técnica e Profissional de Mafra, S...	€76,755
22 Jun	Provision of meals at the Vaz Serra Institute during the 2015/2016 school year	Instituto Vaz Serra, Sociedade de Ensino, Cultur...	€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 - Promocao 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 Figue...	€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 No. 15810319	Administração Regional de Saúde do Centro, IP	€32,000
24 Jun	Procurement of Linux administration services	Instituto de Gestão Financeira e Equipamentos da...	€49,152
24 Jun	P141_2015 - Acquisition of after-sales assistance services for HP brand equipment	Entidade de Serviços Partilhados da Administraçã...	€84,488
24 Jun	P149_2015_Acquisition of equipment and components to reinforce the technological infrastructure supporting GeRHuP	Entidade de Serviços Partilhados da Administraçã...	€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...	€78,384
26 Jun	Acquisition of administration services for Microsoft System Center	Instituto de Gestão Financeira e Equipamentos da...	€81,480
26 Jun	Procurement of VMware administration services	Instituto de Gestão Financeira e Equipamentos da...	€75,576
26 Jun	Procurement of Microsoft Active Directory administration services	Instituto de Gestão Financeira e Equipamentos da...	€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...	€45,072