|
3 Aug
|
Provision of services for a post-election survey and exit poll - 2015 legislative elections
|
Universidade de Lisboa
|
€105,000
|
|
3 Aug
|
Public Tender A0962/2015
|
Estado-Maior do Exército
|
€54,905
|
|
4 Aug
|
Supply and installation of stairs and quay fenders - Nazaré and Ponte fishing ports, Cascais fishermen's quay
|
DOCAPESCA - Portos e Lotas, SA
|
€55,000
|
|
4 Aug
|
Catering Services - School Year 2015/2016
|
Município de Amares
|
€2
|
|
4 Aug
|
Acquisition of Copy and Printing Services
|
Instituto Politécnico de Lisboa
|
€101,000
|
|
4 Aug
|
Public tender for the execution of public works, including installation and supply of luminous flux regulators to reduce the energy bill of the public lighting network
|
Município de Paredes
|
€342,000
|
|
5 Aug
|
Expansion and Rehabilitation of the Maritime Tourist Passenger Quays - Cabanas
|
DOCAPESCA - Portos e Lotas, SA
|
€45,000
|
|
5 Aug
|
Supply and installation of a refrigerated chamber for fresh fish - Aveiro fish auction
|
DOCAPESCA - Portos e Lotas, SA
|
€35,171
|
|
5 Aug
|
Rehabilitation of the Varadouro Ramp at Ericeira Port
|
DOCAPESCA - Portos e Lotas, SA
|
€188,000
|
|
6 Aug
|
Gravity Outfall and Wastewater Treatment Plant of Canelas
|
Município de Anadia
|
€51,385
|
|
6 Aug
|
Procurement of services for inspection, overhaul, maintenance and recharging of firefighting equipment, namely fire extinguishers, hose reels and hydrants
|
Universidade de Lisboa
|
€32,264
|
|
6 Aug
|
Remodelling works on the roof and facade of the Loulé Courthouse
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€180,000
|
|
6 Aug
|
General refurbishment works of the Courthouse of Moura (Beja judicial district)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€173,137
|
|
6 Aug
|
Procurement of a backup storage solution
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€199,468
|
|
6 Aug
|
Public Tender No. NCC_RUP_CP011/2015: Acquisition of consultancy services for the design and implementation of software components to support student mobility and attendance of study cycles in association on the IES+PERTO Interoperability Platform
|
Universidade do Porto
|
€55,415
|
|
7 Aug
|
Exterior Rehabilitation of the Costa da Caparica Fish Market Building
|
DOCAPESCA - Portos e Lotas, SA
|
€50,000
|
|
10 Aug
|
NCC_FEUP_CP006/2015
|
Universidade do Porto
|
€76,800
|
|
10 Aug
|
Supply of meals at the Vaz Serra Institute, owned by Instituto Vaz Serra - Sociedade de Ensino, Cultura e Recreio, S.A., during the 2015/2016 school year
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€126,070
|
|
10 Aug
|
Provision 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
|
|
10 Aug
|
Supply of meals at the Technical and Professional School of Mafra, owned by ETPM - Escola Técnica e Profissional de Mafra, S.A., during the school year
|
ETPM - Escola Técnica e Profissional de Mafra, SA
|
€76,755
|
|
10 Aug
|
Supply of meals at the Colégio de S. Mamede, owned by Professo - Promoção da Formação e Ensino, S.A., during the 2015/2016 school year
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€156,682
|
|
10 Aug
|
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
|
|
10 Aug
|
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
|
|
10 Aug
|
Supply of meals at the Dom Fuas Roupinho Private School, owned by the company Externato Dom Fuas Roupinho, Lda, during the 2015/2016 school year
|
Externato Dom Fuas Roupinho, Lda
|
€84,262
|
|
10 Aug
|
Provision of meals at the Professional Arts School of Covilha and the International School of Covilha during the 2015/2016 school year
|
EIC - Escola Internacional da Covilhã, S. A.
|
€118,716
|
|
10 Aug
|
158/2015 - Supply of adhesive polycarbonate overlay film for the biographical page of the PEP passport
|
Imprensa Nacional-Casa da Moeda, SA
|
€173,650
|
|
11 Aug
|
Provision 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
|
|
11 Aug
|
Supply of meals at the Almalaguês Institute, owned by SIC - Sociedade de Incremento Cultural, S.A., during the 2015/2016 school year
|
SIC - Sociedade de Incremento Cultural, S. A.
|
€83,475
|
|
11 Aug
|
Supply of meals at Mariana Seixas Professional School for the 2015/2016 school year
|
Escola Profissional D. Mariana Seixas, Lda
|
€165,870
|
|
11 Aug
|
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
|
|
11 Aug
|
Supply of meals at INTEP - Technological and Professional Institute of Figueira da Foz and EPFF - Professional School of Figueira da Foz during the 2015/2016 school year
|
SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda
|
€98,405
|
|
11 Aug
|
Supply of meals at the Dr. Luis Pereira da Costa School, owned by the company Colegio Dr. Luis Pereira da Costa, S.A., during the 2015/2016 school year
|
Colégio Dr. Luís Pereira da Costa, SA
|
€130,270
|
|
12 Aug
|
Energy Efficiency of Public Lighting in the Municipality of Tabuaço under the ILUPUB Operation - Supply and Installation of New Luminaires, Multi-Level Electronic Ballasts and a Point-to-Point Control System
|
Município de Tabuaço
|
€148,897
|
|
12 Aug
|
Acquisition of PL/SQL software development services for the Web
|
Universidade do Porto
|
€7,973
|
|
13 Aug
|
Remodelling of saltwater treatment equipment - Nazaré Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€30,000
|
|
13 Aug
|
Installation of LED luminaires for public lighting - POVT - Iluminar Alto Minho
|
Município de Monção
|
€20,000
|
|
13 Aug
|
IEEM - Efficient Lighting in Municipal Buildings
|
ENERAREA - Agência Regional de Energia e Ambiente do Interior
|
€192,544
|
|
13 Aug
|
Licensing and access to updates of the 'BMC Control-M' software
|
Instituto de Informática, IP
|
€135,000
|
|
14 Aug
|
PIPARI - Priority Investment Programme for Urban Rehabilitation Actions; Action no. 32: Bairro das Laranjeiras, various lots; Works contract 2/GEBALIS/2015 - Various rehabilitation works in the Quinta das Laranjeiras neighbourhood, lots 1 to 17 and 20 to 24
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€2.4M
|
|
14 Aug
|
Public tender 180006/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,300
|
|
14 Aug
|
Surveillance, Control and Inspection - Access Order for the Port and Fishing Port of Figueira da Foz
|
DOCAPESCA - Portos e Lotas, SA
|
€66,000
|
|
14 Aug
|
DSACL038215CPS
|
Banco de Portugal
|
€200,000
|
|
14 Aug
|
Supply of meals at the Escola Técnico Profissional de Cantanhede, owned by 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
|
|
14 Aug
|
Procurement of 300 workstations
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€194,065
|
|
17 Aug
|
Public tender for the acquisition of waste removal and maritime transport services for urban waste and construction and demolition waste from the islands of Culatra, Hangares, Farol and Barreta (Barra Nova) to the city of Faro - 2015/2016
|
Fagar - Faro, Gestão de Águas e Resíduos, EM
|
€76,000
|
|
17 Aug
|
170011/2015 - Remodelling of the Data Processing Centre of CHPL
|
Centro Hospitalar Psiquiátrico de Lisboa
|
€190,000
|
|
17 Aug
|
Repaving of various streets between Largo do Souto and the Praças squares - Cortegaça
|
Município de Ovar
|
€155,000
|
|
18 Aug
|
Supply of eleven light vehicles for the Municipal Council of Loulé
|
Município de Loulé
|
€194,000
|
|
18 Aug
|
Works contract for the installation of glazing for the cloister, floor 0, Coimbra Justice Palace
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€95,000
|
|
19 Aug
|
Rehabilitation of the breakwater and floating walkways of the Olhão marina
|
DOCAPESCA - Portos e Lotas, SA
|
€255,000
|
|
21 Aug
|
Urgent Open Tender No. 02/00029.62/2015 - Acquisition of Medical Care Services for Attending Patients in the Emergency SMF Service
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€197,280
|
|
21 Aug
|
Supply of food products for the canteen - 6 Lots
|
Sociedade de Ensino Central Vilameanense, S. A.
|
€133,500
|
|
21 Aug
|
Procurement of endoscopy equipment
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€99,600
|
|
24 Aug
|
Contracting of a Partner Entity for the Development of English Language Teaching under Curricular Enrichment Activities for 1st Cycle Basic Education Pupils of the Marco de Canaveses School Group No. 1 - School Year 2015/2016
|
Município de Marco de Canaveses
|
€16,640
|
|
24 Aug
|
Public Tender 120028/2015 - Material for maintenance of the EV and arterial road
|
Unidade Local de Saúde da Lezíria, EPE
|
€4,151
|
|
24 Aug
|
Public Tender 120024/2015 - Drainage materials: thoracic, urinary and gastric
|
Unidade Local de Saúde da Lezíria, EPE
|
€9,323
|
|
25 Aug
|
CP No. 3/2015 - Acquisition of a Street Sweeper
|
Município de Barcelos
|
€126,000
|
|
25 Aug
|
Repair of damage on the RDA and execution of other works at the COC - 2015/2016 - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
25 Aug
|
OA102715CPS
|
Banco de Portugal
|
€95,516
|
|
26 Aug
|
20152100433
|
Instituto do Emprego e da Formação Profissional, IP
|
€40,000
|
|
26 Aug
|
Purchase of Large-Format Containers for Storing Fishing Gear
|
DOCAPESCA - Portos e Lotas, SA
|
€137,270
|
|
26 Aug
|
Provision of Services in the Area of Insurance
|
Município de Rio Maior
|
€202,676
|
|
27 Aug
|
Construction contract for the implementation of the retention project south of the coastal protection on the section north of the Maia fishing port
|
Direção Regional de Políticas Marítimas
|
€425,000
|
|
27 Aug
|
Public Tender 120019/2015 - Electrodes for the treatment of nasal turbinate hyperplasia with placement of equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€9,075
|
|
27 Aug
|
Public Tender 120017/2015 - Aspiration and drainage material - Operating theatres
|
Unidade Local de Saúde da Lezíria, EPE
|
€5,253
|
|
28 Aug
|
Public tender for the supply of bulk LPG - butane to healthcare units in the Autonomous Region of the Azores
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€1
|
|
28 Aug
|
Various Clinical Consumable Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€80,558
|
|
28 Aug
|
Repair of damage on the RDA and execution of other works at the COS - 2015/2016 - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
28 Aug
|
Repair of damage on the RDA and execution of other works in CON - 2015/2016 - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
31 Aug
|
Purchase of IT equipment: 92 desktop computers, 65 laptop computers and 6 external drives
|
Direção-Geral do Tribunal de Contas
|
€94,180
|
|
31 Aug
|
Public Tender No. 1/DSFP/2015
|
Universidade da Madeira
|
€100,000
|