|
2 Jul
|
Selective collection at bring sites and glass containers and undifferentiated collection in semi-underground containers in various areas of the municipality
|
Maiambiente, EM
|
€51,000
|
|
2 Jul
|
CP No. 25/DAC/2015 - Acquisition of corrective maintenance services for domestic hot water systems
|
Polícia de Segurança Pública
|
€35,000
|
|
2 Jul
|
Supply and installation of digital radiology equipment for the cell block for the radiology service (127)
|
Unidade Local de Saúde de Coimbra, EPE
|
€78,000
|
|
2 Jul
|
Renovation and Improvement Works in Various Cultural Buildings - Casa do Paço
|
Município da Figueira da Foz
|
€72,785
|
|
3 Jul
|
NCC_FEUP_CP003/2015
|
Universidade do Porto
|
€195,120
|
|
3 Jul
|
Public Tender 01/2015
|
Editorial do Ministério da Educação e Ciência
|
€99,759
|
|
3 Jul
|
35/CP/AT/2015 - Works contract for replacement of the HVAC system in the office of the Director-General
|
Autoridade Tributária e Aduaneira
|
€50,000
|
|
6 Jul
|
133_2015 - Supply of Rigid Polycarbonate Films for the Production of Polymeric Cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€207,000
|
|
6 Jul
|
Procurement of backup administration services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€63,360
|
|
6 Jul
|
Acquisition of Local Support Services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€57,960
|
|
6 Jul
|
12003515
|
Unidade Local de Saúde do Oeste, EPE
|
€48,628
|
|
6 Jul
|
Construction works for the MACEDA HEALTH UNIT
|
Município de Ovar
|
€189,000
|
|
6 Jul
|
Supply and installation of ladders and quay fenders at the fishing port of Olhão
|
DOCAPESCA - Portos e Lotas, SA
|
€180,000
|
|
6 Jul
|
Acquisition of telephone customer service and e-mail channel management services
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€205,989
|
|
6 Jul
|
Purchase of 384 arrays (8 bundles of 48 arrays) Sureprint G3 Human Bundle, 4x180k for the Department of Genetics of the Faculty of Medicine of the University of Porto
|
Universidade do Porto
|
€11,858
|
|
7 Jul
|
Technical assistance and maintenance/upgrade services for the base software and firmware of IMT, I.P. equipment
|
Instituto da Mobilidade e dos Transportes, IP
|
€113,700
|
|
7 Jul
|
22/01900/2015 - Various clinical material for sterilisation
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€102,259
|
|
7 Jul
|
AQS/05/Gebalis/2015 - public tender for contracting services to develop a customer service/CRM solution
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€75,000
|
|
7 Jul
|
AQS/12/Gebalis/2015 - open call for tender for the acquisition of printing, copying, scanning and fax services under an outsourcing arrangement
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€95,000
|
|
7 Jul
|
Continuous supply of bulk propane gas with provision of a storage tank
|
Município de Ourique
|
€35,000
|
|
7 Jul
|
Works contract 05/Gebalis/2015 - Public tender for maintenance and repair of dwellings and common areas in neighbourhoods of the Southern Zone, Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€599,817
|
|
8 Jul
|
Purchase of various materials for carpentry
|
Município de Faro
|
€15,000
|
|
8 Jul
|
Renovation of a building for a Tourist Information Office
|
Município de Pinhel
|
€72,984
|
|
9 Jul
|
Contract 04/Gebalis/2015 - Maintenance and repair works for flats and common areas in neighbourhoods of the Western Zone, Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€600,000
|
|
9 Jul
|
NCC_FEUP_CP004/2015
|
Universidade do Porto
|
€183,314
|
|
9 Jul
|
010200052015 - Electro-acoustic prostheses
|
Unidade Local de Saúde de Coimbra, EPE
|
€194,500
|
|
9 Jul
|
Procurement of IT services for SITAF
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€206,999
|
|
9 Jul
|
Procurement of IT services for Citius Central within the framework of the judicial organisation reform
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€175,000
|
|
9 Jul
|
Acquisition of school transport services, on a hire basis, for the Regedoura - Válega Basic School
|
Município de Ovar
|
€53,916
|
|
9 Jul
|
Public Contract No. NCC_RUP_CP009/2015 - Maintenance Services for the FEI Quanta 400 FEG Electron Microscope (D8425)
|
Universidade do Porto
|
€9,756
|
|
10 Jul
|
Supply of Food Products for a Canteen
|
Escola das Virtudes - Cooperativa de Ensino Polivalente Artístico, CRL
|
€82,000
|
|
13 Jul
|
Supply of Flow Meters
|
AgdA - Águas Públicas do Alentejo, SA
|
€49,750
|
|
13 Jul
|
Works contract for demolition and containment of the main facade of the building at Rua Poiais de São Bento, 92 to 96, Lisbon
|
Unidade Local de Saúde de São José, EPE
|
€200,000
|
|
13 Jul
|
Remodelling of Saltwater Equipment - Portimão Fish Auction
|
DOCAPESCA - Portos e Lotas, SA
|
€50,000
|
|
14 Jul
|
CPAQ 05/2015
|
Entidade Nacional para o Setor Energético, EPE
|
€131,000
|
|
14 Jul
|
Acquisition of storage systems for PACS medical imaging safeguarding at CHL, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€158,000
|
|
14 Jul
|
P154 customer relationship model for SPTIC and SPMO
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€40,000
|
|
14 Jul
|
7009A15 - Administrative Furniture
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€87,762
|
|
14 Jul
|
Revision of Total Knee Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€100,125
|
|
15 Jul
|
Paving works in Avelar (Rua Maestro Mário Rosa, Travessa do Fonsil)
|
Município de Ansião
|
€83,900
|
|
16 Jul
|
Acquisition, installation and implementation of software adapted to the technical functions, competencies and obligations of local authorities for: issuing web-based location plans; publishing municipal land-use plans online; and web-based submission of suggestions and complaints.
|
Municipio de Gouveia
|
€14,850
|
|
16 Jul
|
CP no. 2022315
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€168,719
|
|
16 Jul
|
Construction works for the vehicle park and warehouse of the National Logistic Reserve Unit for Civil Protection
|
Município de Almeirim
|
€933,839
|
|
16 Jul
|
CP-VAM 009/02/2015
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€134,400
|
|
16 Jul
|
Public tender 170006/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€50,000
|
|
17 Jul
|
Paving of the blanking zone in the coin minting area
|
Imprensa Nacional-Casa da Moeda, SA
|
€35,000
|
|
17 Jul
|
Public Tender No. 07/IFAP/2015
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€101,999
|
|
17 Jul
|
Renewal of the water supply network on Visconde de Ovar street - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
20 Jul
|
Fencing of the Olhão Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€160,000
|
|
20 Jul
|
24/00004/2015 - Various detergents and similar products
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€102,081
|
|
20 Jul
|
Ref. No. 022/DAP/2015 - Acquisition of Surveillance and Security Services
|
Horários do Funchal, Transportes Públicos, S.A.
|
€199,950
|
|
20 Jul
|
CP 25 / 2015 - Provision of services - School meals for the 2015/16 school year
|
Município de Vendas Novas
|
€106,110
|
|
21 Jul
|
Acquisition of Itinerant Stand for PDR2020
|
Autoridade de Gestão do PDR 2020
|
€168,133
|
|
21 Jul
|
Public tender for the supply of disposable plastic bags for semi-underground containers
|
Município da Amadora
|
€187,500
|
|
21 Jul
|
EOP 40.341.05/15 - PM 004/BENAVENTE (DGME) - 'Adaptation of Hangar 7.1 for the installation of the OGME Production Building'
|
Estado-Maior do Exército
|
€1.2M
|
|
22 Jul
|
Operation of the Family Support Service (SAF) for 1st cycle primary school pupils, school year 2015/2016
|
Município de Ovar
|
€153,403
|
|
22 Jul
|
Supply of Hospital Furniture
|
Unidade Local de Saúde da Lezíria, EPE
|
€49,197
|
|
22 Jul
|
Procurement of electricity supply services at normal low voltage
|
Município de Ovar
|
€20,240
|
|
23 Jul
|
Reagents and consumables for clinical chemistry-luminescence immunoassay analyses
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€61,723
|
|
23 Jul
|
Public Tender A0475/2015
|
Estado-Maior do Exército
|
€141,464
|
|
24 Jul
|
1/CP/AT/2015 - Acquisition of videoconferencing equipment
|
Autoridade Tributária e Aduaneira
|
€200,000
|
|
24 Jul
|
9/2015
|
PACT - Parque do Alentejo de Ciência e Tecnologia, SA
|
€48,000
|
|
24 Jul
|
Supply and installation of 2,155 LED luminaires to replace incandescent lamps
|
Comunidade Intermunicipal da Região de Leiria
|
€130,000
|
|
28 Jul
|
Supply of various materials for pipework
|
Município de Faro
|
€9,000
|
|
28 Jul
|
Purchase of books and school textbooks for the various CED of CPL, I.P. for the 2015/2016 school year
|
Casa Pia de Lisboa, I.P.
|
€151,000
|
|
29 Jul
|
Contract for the acquisition of planning, coordination and supervision services for the execution of the 'Coastal Protection and Stabilisation Works at Barra, Santa Cruz da Graciosa'
|
Direção Regional de Políticas Marítimas
|
€110,000
|
|
29 Jul
|
Supply and installation of ladders and fenders for the fishing ports of Portimão, Lagos and Sagres
|
DOCAPESCA - Portos e Lotas, SA
|
€315,000
|
|
29 Jul
|
Supply of school meals during the 2015/2016 school year
|
Município de Ferreira do Zêzere
|
€196,200
|
|
29 Jul
|
Concession for the operation of the snack-bar and bar/cafeteria of the Social Services of the Polytechnic Institute of Tomar
|
Instituto Politécnico de Tomar
|
€17,600
|
|
30 Jul
|
Acquisition of a light passenger vehicle - 9 seats
|
Município de Palmela
|
€35,000
|
|
30 Jul
|
Provision of Patient Transport Services to CHBM, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€205,200
|
|
30 Jul
|
Supply and installation of new luminaires, multi-level electronic ballasts and point-to-point control systems
|
Município de Moimenta da Beira
|
€178,896
|
|
31 Jul
|
Urgent Public Tender No. 02/00027.62/2015 - Acquisition of Medical Care Services for Attending Patients at the SMF Emergency Service
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€197,280
|
|
31 Jul
|
School Transport - Pre-School and 1st Cycle Basic Education Pupils
|
Município de Alvaiázere
|
€179,255
|
|
31 Jul
|
Gardening services and indoor plant maintenance for buildings 121, 118, 36 and 7, and clearing of areas adjacent to NAV Portugal stations
|
NAV Portugal E.P.E.
|
€184,500
|
|
31 Jul
|
Redevelopment of the Former Railway Station Building
|
Município de Monção
|
€370,000
|
|
31 Jul
|
Public Tender PC270/2015
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€420,845
|
|
31 Jul
|
Public tender no. 7/2015 for the acquisition of workbook books and school textbooks for first-cycle basic schools with pre-school in the Autonomous Region of Madeira for the 2015/2016 academic year
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€202,100
|
|
31 Jul
|
Open Public Tender No. A0749/2015
|
Estado-Maior do Exército
|
€71,500
|
|
31 Jul
|
Supply of tyres and minor services
|
Município de Palmela
|
€150,000
|
|
31 Jul
|
Renovation and paving of National Road 2 to Monteiras, Cujó, Almofala, Bustelo with a branch to Sr. da Libração in Cujó and to EN225 São Joaninho - Section 3 (Cujó - Almofala)
|
Município de Castro Daire
|
€107,559
|