|
1 Oct
|
Clothing for Patients
|
Unidade Local de Saúde de Coimbra, EPE
|
€91,008
|
|
1 Oct
|
Cushions, Bedspreads and Blankets
|
Unidade Local de Saúde de Coimbra, EPE
|
€53,275
|
|
1 Oct
|
CP 11/DAC/2015
|
Polícia de Segurança Pública
|
€96,700
|
|
1 Oct
|
CP 37/DAC/2015
|
Polícia de Segurança Pública
|
€44,800
|
|
1 Oct
|
Acquisition of hardware to support the INPI/IHMI project
|
Instituto Nacional da Propriedade Industrial
|
€109,785
|
|
1 Oct
|
Procurement of equipment for waste deposition and storage
|
DOCAPESCA - Portos e Lotas, SA
|
€62,500
|
|
1 Oct
|
Acquisition of Multiparameter Monitors
|
Unidade Local de Saúde da Lezíria, EPE
|
€32,405
|
|
1 Oct
|
Supply of bulk propane gas for the Maceda Pavilion and Maceda School Centre
|
Município de Ovar
|
€48,000
|
|
1 Oct
|
Procurement of Hernia Meshes, Vascular Prostheses and Breast Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€49,562
|
|
2 Oct
|
Repaving Works on Municipal Road EM 1259 (Espiche - Barão de São João)
|
Município de Lagos
|
€200,000
|
|
2 Oct
|
Hygiene and Cleaning Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€68,199
|
|
2 Oct
|
CP800015 - Acquisition of two ultrasound scanners for Gynaecology/Obstetrics at CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€126,000
|
|
2 Oct
|
Remodelling of the premises of the Nursing Home of the Santa Casa da Misericórdia de Arronches
|
Santa Casa da Misericórdia de Arronches
|
€626,109
|
|
2 Oct
|
Maintenance of Miscellaneous Electromedical Equipment (17000216)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€97,000
|
|
2 Oct
|
Purchase of treatment materials
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€148,285
|
|
2 Oct
|
Renewal of the air conditioning network on Rua Elias Garcia and Coronel Galhardo - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€160,000
|
|
2 Oct
|
Renewal of the water supply network on Rua do Campo in Barro - Agueda
|
AdRA - Águas da Região de Aveiro, SA
|
€24,000
|
|
2 Oct
|
Renewal of the water supply network in Praia da Barra - Phase 1 - Ílhavo
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
2 Oct
|
General Renewal of the Air Conditioning Networks - Phase 1
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
2 Oct
|
Renewal of the water supply network in Moitinhos and Costa Nova - Ilhavo
|
AdRA - Águas da Região de Aveiro, SA
|
€220,000
|
|
2 Oct
|
Renovation of the water supply network in S. Bernardo - Phase 1
|
AdRA - Águas da Região de Aveiro, SA
|
€170,000
|
|
2 Oct
|
Construction of a water supply network with approx. 2178 m extension, 126 service connections and 14 fire hydrants
|
AdRA - Águas da Região de Aveiro, SA
|
€145,000
|
|
2 Oct
|
Purchase of sets of structural components for the repair of F-16B canopy sill longerons
|
Estado Maior da Força Aérea
|
€25,700
|
|
5 Oct
|
Public Tender No. 180004/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€17,000
|
|
5 Oct
|
ENT Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€82,999
|
|
5 Oct
|
Public Tender No. 145/2016 - Provision of Garden Area Maintenance Services
|
Unidade Local de Saúde do Algarve, EPE
|
€129,000
|
|
5 Oct
|
Public Tender No. 146/2016 - Provision of Nuclear Medicine Services
|
Unidade Local de Saúde do Algarve, EPE
|
€212,456
|
|
5 Oct
|
Group life insurance for Portuguese military personnel taking part in humanitarian and peace missions outside national territory
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€198,000
|
|
5 Oct
|
Contract/2015/8 - Public Tender for the Contracting of the Execution Design for the Renovation of the Wastewater Drainage System of the City
|
Serviços municipalizados -
|
€42,000
|
|
5 Oct
|
CP No. 38/DAC/2015
|
Polícia de Segurança Pública
|
€50,000
|
|
6 Oct
|
Provision of Preventive and Corrective Maintenance Services for the HVAC Systems of the Faro Municipal Library Facilities
|
Município de Faro
|
€19,800
|
|
6 Oct
|
Public Tender 120001/2016 - Capsule endoscopy system
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,600
|
|
7 Oct
|
Refurbishment of the Administrative Services of the Lota Building
|
DOCAPESCA - Portos e Lotas, SA
|
€100,000
|
|
7 Oct
|
Paving of Streets in the UAEP Areas
|
DOCAPESCA - Portos e Lotas, SA
|
€350,000
|
|
7 Oct
|
Purchase of Needles and Syringes
|
Unidade Local de Saúde do Algarve, EPE
|
€68,762
|
|
7 Oct
|
Laparoscopy Equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€143,348
|
|
7 Oct
|
Sanitation works in Aspra, Viso, Currais and Igreja - 2nd Phase - Parish of Âncora
|
Município de Caminha
|
€707,000
|
|
7 Oct
|
Image projection system and sound integration - RGF
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€44,700
|
|
8 Oct
|
Acquisition of anti-plagiarism software for the University of Lisbon
|
Universidade de Lisboa
|
€38,211
|
|
8 Oct
|
Supply of food products for EBS Tomás de Borba
|
Escola Básica e Secundária Tomás de Borba
|
€124,133
|
|
8 Oct
|
CP/04/SAS/15 - Continuous supply of food goods for the calendar year 2016
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€205,011
|
|
8 Oct
|
Provision of Collection, Transport, Treatment and Final Disposal of Hospital Waste at ULSCB, EPE
|
Unidade local de saúde de castelo branco, E.P.E.
|
€83,000
|
|
9 Oct
|
P089/2015 - Supply, with transport, of heating oil to ensure heating of school establishments in the municipality until 31 December 2016, up to a limit of 42,120 euros
|
Município de Ourém
|
€42,120
|
|
12 Oct
|
Purchase of Sterilisation Material
|
Unidade Local de Saúde do Algarve, EPE
|
€42,750
|
|
12 Oct
|
Supply of sterilisation detergents and other detergents
|
Unidade Local de Saúde do Algarve, EPE
|
€35,440
|
|
13 Oct
|
Installation of Signalised Pedestrian Crossings and Speed Control on Avenida Calouste Gulbenkian in Faro
|
Município de Faro
|
€89,972
|
|
13 Oct
|
Rehabilitation of the EN 111, Figueira da Foz/Montemor-o-Velho section
|
Município da Figueira da Foz
|
€349,999
|
|
13 Oct
|
Public Tender 180007/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€43,200
|
|
13 Oct
|
Purchase of cars, trolleys and tables
|
DOCAPESCA - Portos e Lotas, SA
|
€47,000
|
|
13 Oct
|
Hire of a cargo vehicle (3 seats) under an operational lease
|
Município de Vila do Conde
|
€51,000
|
|
13 Oct
|
Hiring of a light goods vehicle (7 seats) under an operational leasing arrangement
|
Município de Vila do Conde
|
€51,000
|
|
13 Oct
|
CP No. 13/2015_DOM - Purchase of tamper-proof valves
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
14 Oct
|
CP800075 - Purchase of Operating Tables for Surgery at CHLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€150,000
|
|
14 Oct
|
P303_2015 - Procurement of Work Accident Insurance
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€78,383
|
|
15 Oct
|
Procurement of Mechanical Suture Material for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€74,815
|
|
15 Oct
|
Supply and installation of an electrical panel at the Frito Velho WWTP in Ferragudo
|
Águas do Algarve, SA
|
€36,515
|
|
16 Oct
|
219/2015 - Acquisition of recycled paper 115g/m2
|
Imprensa Nacional-Casa da Moeda, SA
|
€92,620
|
|
19 Oct
|
Supply of Bread and Pastry November and December 2015
|
Serviço de Utilização Comum dos Hospitais
|
€150,000
|
|
19 Oct
|
More Efficiency in Public Lighting of the Cavado - Amares
|
Município de Amares
|
€251,075
|
|
19 Oct
|
Maintenance and conservation services for public landscaped areas in the geographical area of the Union of Parishes of Sintra for 2016
|
União das Freguesias de Sintra (Santa Maria e São Miguel, São Martinho e São Pedro de Penaferrim)
|
€94,000
|
|
19 Oct
|
Construction of a Functional Autonomy Promotion/Rehabilitation Space at the Maria de Lurdes Barradas Residential Home
|
Centro de Promoção Social do Concelho de Tabuaço
|
€197,070
|
|
19 Oct
|
Demolition works of the former EPAC granaries in Almeirim
|
Município de Almeirim
|
€90,000
|
|
19 Oct
|
Works contract for the supply and installation of a chilled water production unit with inverter system for the FMUL
|
Universidade de Lisboa
|
€150,000
|
|
19 Oct
|
Supply of electricity for AIRC facilities supplied at medium voltage
|
AIRC - Associação de Informática da Região Centro
|
€170,000
|
|
20 Oct
|
Procurement of continued care inpatient services in the Oeste (NUTS III - 19), Grande Lisboa (NUTS III - 20) and Peninsula de Setubal (NUTS III - 21) regions
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€153,000
|
|
20 Oct
|
Procurement of 190 Bench Seats
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€62,938
|
|
21 Oct
|
NCC_FEUP_CP011/2015
|
Universidade do Porto
|
€31,800
|
|
21 Oct
|
Acquisition of IT Equipment and Software
|
DOCAPESCA - Portos e Lotas, SA
|
€84,480
|
|
21 Oct
|
Gardening services at Magalhães Lemos Hospital, E.P.E., for the year 2016
|
Hospital de Magalhães Lemos, E. P. E.
|
€50,000
|
|
22 Oct
|
Public tender No. 010000022016 clinical pathology and microbiology reagents
|
Unidade Local de Saúde de Coimbra, EPE
|
€167,165
|
|
22 Oct
|
15210795
|
Administração Regional de Saúde do Centro, IP
|
€165,069
|
|
23 Oct
|
Purchase of Urology Equipment: Laser, Ureterorenoscope and Lithotripter
|
Unidade Local de Saúde da Lezíria, EPE
|
€48,270
|
|
23 Oct
|
Provision of Neurophysiology Medical Services
|
Unidade Local de Saúde do Algarve, EPE
|
€31,170
|
|
23 Oct
|
Procurement of Hotel Supplies and Detergents
|
Unidade Local de Saúde do Algarve, EPE
|
€149,565
|
|
23 Oct
|
Public tender for the acquisition of commercial and management consultancy services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€112,000
|
|
23 Oct
|
Process No. SAVP003/2015
|
AEVA - Associação para a Educação e Valorização da Região de Aveiro
|
€199,500
|
|
23 Oct
|
Supply and installation of LED luminaires for public lighting in the Municipality of Caminha - POVT - ILUMINAR ALTO MINHO
|
Município de Caminha
|
€94,136
|
|
23 Oct
|
IT Equipment for 2015 - Part 2
|
Instituto Politécnico de Lisboa
|
€81,154
|
|
23 Oct
|
Procurement of personal protective equipment (PPE), on a continuous supply basis
|
Município de Oeiras
|
€204,000
|
|
26 Oct
|
Acquisition of 4 Light Continuous Inspection Equipment for Road Geometric Parameters - eContracts no. 5010022405
|
Infraestruturas de Portugal, SA
|
€172,000
|
|
26 Oct
|
CP 39/DAC/2015
|
Polícia de Segurança Pública
|
€40,000
|
|
26 Oct
|
Proc. 15710996 - Purchase of clinical refrigerators for the functional units of ARSC, IP
|
Administração Regional de Saúde do Centro, IP
|
€104,600
|
|
26 Oct
|
Continuous Supply of Simple Road Diesel
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€205,000
|
|
26 Oct
|
OA105015CPS
|
Banco de Portugal
|
€100,000
|
|
26 Oct
|
Contract for the acquisition of clusters to support infrastructure and local applications of the hospitals of the Autonomous Region of the Azores
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€165,000
|
|
27 Oct
|
Provision of maintenance and technical assistance services for 377 multifunction devices, including a site manager and consumables (toner)
|
Município de loures
|
€80,000
|
|
27 Oct
|
Technical assistance, conservation, maintenance and repair services for the facilities and equipment of CPL, I.P.
|
Casa Pia de Lisboa, I.P.
|
€50,365
|
|
28 Oct
|
Provision of services for the cadastral survey of the sanitation networks of the municipality of Oeiras - Validation
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€129,184
|
|
28 Oct
|
Concurso Publico Nº 170010/2015 (Public Tender No. 170010/2015)
|
Unidade Local de Saúde da Lezíria, EPE
|
€293,896
|
|
28 Oct
|
Public tender for the acquisition of infrastructure for the RHV project - backup and geographic redundancy
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,000
|
|
28 Oct
|
Public tender for the acquisition of infrastructure for the Home Respiratory Care project
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€194,000
|
|
29 Oct
|
Specialised services for a European project
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€148,344
|
|
29 Oct
|
Public Tender No. 170011/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€294,924
|
|
29 Oct
|
Acquisition of digital storage services infrastructure
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€98,000
|
|
29 Oct
|
Network operation stations for the operating room
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€120,000
|
|
29 Oct
|
0001A16 - Prostheses for upper and lower limb amputation and made-to-measure orthoses
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€149,778
|
|
29 Oct
|
22/03141/2015 - Various clinical materials for vascular surgery
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€157,345
|
|
29 Oct
|
Public tender for the acquisition of infrastructure for the IDC-10-CM/PCS project
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€197,000
|
|
29 Oct
|
Public tender for the acquisition of production infrastructure for the SIARS project
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,990
|
|
29 Oct
|
Procurement of medical-use paper and electromedicine materials
|
Unidade Local de Saúde do Algarve, EPE
|
€109,935
|
|
29 Oct
|
Gastro Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€183,023
|
|
29 Oct
|
Neurosurgery materials
|
Unidade Local de Saúde do Algarve, EPE
|
€83,834
|
|
29 Oct
|
Acquisition of Orthopaedics Medical Services
|
Unidade Local de Saúde do Algarve, EPE
|
€187,200
|
|
29 Oct
|
Procurement of catheters, introducers and systems
|
Unidade Local de Saúde do Algarve, EPE
|
€108,632
|
|
29 Oct
|
Construction of Bungalows - Campsite
|
Município da Figueira da Foz
|
€308,727
|
|
30 Oct
|
Purchase of work clothing 2015/2017
|
Município de Cascais
|
€152,581
|
|
30 Oct
|
NCC_FEUP_CP010/2015
|
Universidade do Porto
|
€31,800
|
|
30 Oct
|
Evolutive Urban Garden, Horticultural Park and Car Park - 1st Phase - Santo Tirso
|
Município de Santo Tirso
|
€192,213
|
|
30 Oct
|
Acquisition of Operations Analyst services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€42,240
|
|
30 Oct
|
Selection of supplier for a wheeled excavator
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€180,000
|
|
30 Oct
|
Procurement of Urology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€134,870
|
|
30 Oct
|
Public tender for the acquisition of a backup robot
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,000
|
|
30 Oct
|
Public tender NCC_RUP_CP013/2015 - Acquisition of goods resulting from ORACLE software development, support and maintenance services
|
Universidade do Porto
|
€120,000
|