|
2 Nov
|
Restoration and Rehabilitation of the Igreja da Misericórdia de Leiria
|
Município de Leiria
|
€553,247
|
|
2 Nov
|
Public Tender No. 29/2015
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€13,200
|
|
2 Nov
|
Purchase of a heavy 4x4 vehicle with a trilateral tipper body and snow-clearing equipment, comprising a salt spreader and two snow ploughs - EDOCPRD/2015/23090
|
Infraestruturas de Portugal, SA
|
€180,000
|
|
2 Nov
|
Public tender for the supply of computers, monitors and tablets
|
Município da Amadora
|
€104,363
|
|
2 Nov
|
Public tender for the acquisition of disk-based backup infrastructure
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,890
|
|
2 Nov
|
Public tender for the acquisition of reinforcement of the development and quality infrastructure of SPMS
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,950
|
|
2 Nov
|
Public tender for the acquisition of infrastructure for the Health Data Platform - Patient Portal
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€194,000
|
|
2 Nov
|
Public tender for the acquisition of infrastructure for the Security, Audit and Logging project
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,930
|
|
3 Nov
|
Public tender 170013/2015
|
Unidade Local de Saúde da Lezíria, EPE
|
€53,790
|
|
3 Nov
|
Acquisition of Pathology Services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€87,409
|
|
3 Nov
|
CP no 43/2015_DOM - Purchase of cast iron accessories
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
3 Nov
|
Public tender no. 78.2016 - Annual control of pollution levels and environmental conditions in operating and recovery rooms
|
Unidade Local de Saúde do Algarve, EPE
|
€38,172
|
|
4 Nov
|
Hemodynamic tables
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€84,600
|
|
4 Nov
|
Purchase of Vehicles to Support Clinical Practice
|
Unidade Local de Saúde da Lezíria, EPE
|
€56,104
|
|
4 Nov
|
Financial leasing of movable property for the acquisition of a wheeled excavator
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€207,000
|
|
4 Nov
|
Concession of a 177m2 space on Floor 2 of the Municipal Market of Faro
|
Ambifaro - Gestão de Equipamentos Municipais, EM
|
€1,000
|
|
4 Nov
|
Rehabilitation of inspection chambers of wastewater networks - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
4 Nov
|
Rehabilitation project of the Ervedal reservoir - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€20,000
|
|
4 Nov
|
Wastewater Pedações (PAR 014)
|
AdRA - Águas da Região de Aveiro, SA
|
€245,000
|
|
5 Nov
|
Health Coverage (Segura de Saude)
|
DOCAPESCA - Portos e Lotas, SA
|
€195,276
|
|
5 Nov
|
22/03212/2015 - Systems for administration/preparation of cytostatics
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€187,075
|
|
5 Nov
|
Provision of support services for the operation of the João Verde Theatre, the Municipal Sports Park of Caldas and the Municipal Swimming Pool, green spaces of the Municipality of Monção, the Municipal Depot and the Municipality's IT and Design technical services, Municipal Swimming Pool, green spaces, Municipal Depot and technical services of the Municipality of Monção - 2016
|
Município de Monção
|
€187,675
|
|
5 Nov
|
Public Tender No. 2015/105, without publication in the OJEU, for the purchase of desktop computers and respective accessories
|
Instituto Nacional de Estatística, IP
|
€40,000
|
|
5 Nov
|
Public tender No. 2015/109, without publication in the OJEU, for the acquisition of multifunctional equipment (copy, print and scan), monochrome and colour, including associated maintenance
|
Instituto Nacional de Estatística, IP
|
€53,222
|
|
6 Nov
|
Security and Surveillance Services at the Port of Setúbal - Fish Auction Building and Discharge Quay Gatehouse
|
DOCAPESCA - Portos e Lotas, SA
|
€55,160
|
|
6 Nov
|
Various clinical materials for dialysis treatment
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€103,711
|
|
6 Nov
|
Procurement of Two Ultrasound Scanners
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€32,400
|
|
6 Nov
|
Provision of services and rental of movable goods for assembly, disassembly, rental of stands, fencing and other structures for the XXVI Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€200,000
|
|
6 Nov
|
Public Tender No. 63/2015/IPL - Acquisition of System Administration Services for the ESCS and ESTeSL
|
Instituto Politécnico de Lisboa
|
€56,000
|
|
6 Nov
|
Public Tender for Award of the Concession Contract for the Bar of the Naval Club of Rabo de Peixe
|
Município da Ribeira Grande
|
€250
|
|
6 Nov
|
Procurement of maintenance, conservation, cleaning, collection and transport services for waste from the green spaces of the Ribeirinho Park in Faro
|
Município de Faro
|
€18,000
|
|
6 Nov
|
Procurement of Insurance Services - Work Accidents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€170,011
|
|
9 Nov
|
Provision of services in the field of Podiatry
|
Unidade Local de Saúde do Alto Ave, EPE
|
€17,005
|
|
9 Nov
|
250/2015 - Acquisition of laser paper with watermark
|
Imprensa Nacional-Casa da Moeda, SA
|
€66,600
|
|
10 Nov
|
Public tender 05/NGAC/2015
|
Instituto Superior Técnico
|
€60,000
|
|
10 Nov
|
Expansion of the Existing Sewer Network - Sanitation of Refoios do Lima - Phase 1
|
Município de Ponte de Lima
|
€520,000
|
|
10 Nov
|
Various anti-embolism clinical material (anti-embolism stockings)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€73,840
|
|
10 Nov
|
CPN03/16 - Purchase of coffee beans, decaffeinated coffee sachets, sweetener sachets and sugar sticks
|
Serviços de Ação Social da Universidade de Coimbra
|
€33,094
|
|
10 Nov
|
Public tender for the acquisition of SaaS electronic platform services by SPMS, EPE, to implement the national public procurement system in the healthcare sector and associated services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€120,000
|
|
11 Nov
|
Works contract 15/Gebalis/2015 - Rehabilitation and conservation works in the Quinta dos Barros neighbourhood
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€850,000
|
|
11 Nov
|
Contract 16/Gebalis/2015 - Rehabilitation and conservation works in the Murtas neighbourhood
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€600,000
|
|
11 Nov
|
Works contract 14/Gebalis/2015 - Repair and conservation works in Alta de Lisboa, PER 12
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€127,658
|
|
11 Nov
|
Works Contract 18/Gebalis/2015 - Rehabilitation and conservation works in the Armador neighbourhood, lots 772 to 781
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€800,000
|
|
11 Nov
|
Works contract 17/Gebalis/2015 - Rehabilitation and conservation works in the Graça/Sapadores neighbourhood
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€350,000
|
|
11 Nov
|
Works Contract 13/Gebalis/2015 - Rehabilitation and conservation works in the Dr. Alfredo Bensaúde neighbourhood
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€1.0M
|
|
12 Nov
|
Financial lease for the acquisition of a heavy passenger vehicle
|
Município de Arruda dos Vinhos
|
€99,500
|
|
12 Nov
|
Public Tender No. 120029/2015 - Electromedical Equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€7,577
|
|
12 Nov
|
Public tender for the acquisition of storage infrastructure for the project Centre for Terminologies for Health in Portugal (CTS-PT)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,250
|
|
13 Nov
|
Public Tender No. 02/00026.62/2015 - Acquisition of Clinical Pathology Analysis Services
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€188,335
|
|
13 Nov
|
Public Tender No. 02/00002.62/2016 - Acquisition of Occupational Health Services
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€86,400
|
|
13 Nov
|
Provision of Insurance Services
|
Município de Santa Marta de Penaguião
|
€162,000
|
|
13 Nov
|
C.P. S10004/2016 Supply of breast and interventional MRI systems for senology to CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,000
|
|
13 Nov
|
Procurement of FC laser paper in 70g, 90g and 120g weights
|
Imprensa Nacional-Casa da Moeda, SA
|
€127,390
|
|
16 Nov
|
Urgent Public Tender No. 02/00032.62/2015 - Acquisition of Medical Care Services for Attending Patients at the SMF Emergency Service and OAZ
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€173,952
|
|
16 Nov
|
Wastewater Aguada de Cima (Southern Águeda WWTP) (PAR 025)
|
AdRA - Águas da Região de Aveiro, SA
|
€350,000
|
|
16 Nov
|
Wastewater drainage network to serve the Verdemilho Education Centre - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€115,000
|
|
17 Nov
|
Tender ref. 2000316 - Purchase of Parenteral Nutrition Bags and Systems
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€28,389
|
|
17 Nov
|
Procurement of lifts
|
Rádio e Televisão de Portugal, SA
|
€90,000
|
|
17 Nov
|
Supply and Installation of a Lift at the Administration Building of Hospital de Magalhães Lemos, E.P.E
|
Hospital de Magalhães Lemos, E. P. E.
|
€67,000
|
|
17 Nov
|
Disposal of material from the FTB 335-G, Falcon 50 and Falcon 20 weapon systems and material from the SIMJET and F16 OCU A7P simulators
|
Estado Maior da Força Aérea
|
€161,600
|
|
17 Nov
|
CP 42/DAC/2015
|
Polícia de Segurança Pública
|
€48,780
|
|
18 Nov
|
Procurement of materials for the preparation of cytostatic drugs
|
Unidade Local de Saúde do Algarve, EPE
|
€151,164
|
|
18 Nov
|
Public Tender for the Supply of Electricity at Medium Voltage and Special Low Voltage
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
€127,500
|
|
18 Nov
|
Provision of continued care inpatient services in the regions: Oeste (NUTS III - 19), Grande Lisboa (NUTS III - 20), Península de Setúbal (NUTS III - 21)
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€200,475
|
|
18 Nov
|
Provision of services for urban and beach sand cleaning at Tocha and Palheirão beaches, picnic parks, industrial zones, water and sanitation infrastructure and topsoil landfills / maintenance and treatment of green spaces - year 2016
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€206,000
|
|
18 Nov
|
Provision of Artist Booking Agency Services for Shows at the XXVI Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€175,000
|
|
19 Nov
|
Public Tender No. 04/NGAC/2015
|
Instituto Superior Técnico
|
€68,900
|
|
19 Nov
|
Transcription services for imaging examination reports of CHLO, E.P.E.
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€40,800
|
|
19 Nov
|
CP 44/DAC/2015 - Procurement of natural gas
|
Polícia de Segurança Pública
|
€122,000
|
|
20 Nov
|
Purchase of Plastic Bags
|
Unidade Local de Saúde da Lezíria, EPE
|
€41,938
|
|
20 Nov
|
2S/07259/2015 - Occupational accident insurance for all professionals of CHTV, EPE
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€206,000
|
|
20 Nov
|
2S/07260/2015 - clinical databases 'Year 2016'
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€110,000
|
|
20 Nov
|
Public tender NCC_RUP_CPN/15A016 - Maintenance of active network equipment of the University of Porto - SAMA RNG, SAMA RNG Wireless, Rectorate and NET UP
|
Universidade do Porto
|
€165,000
|
|
23 Nov
|
Procurement of Bipolar and Unipolar Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€84,850
|
|
23 Nov
|
Procurement of Cemented and Uncemented Hip Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€135,640
|
|
23 Nov
|
Purchase of Knee Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€117,600
|
|
23 Nov
|
Public tender No. 149/2016 - Provision of medical imaging services
|
Unidade Local de Saúde do Algarve, EPE
|
€206,507
|
|
23 Nov
|
Procurement of Dressing Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€102,684
|
|
23 Nov
|
Future Acquisition of Washing and Disinfection Machines for Mops and Urinals
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€200,000
|
|
23 Nov
|
Public Tender No. 02/00005.62/2016 - Acquisition of Medical Services by Teleradiology - CT Scan Reports
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€198,560
|
|
23 Nov
|
Public Tender No. 02/00001.62/2016 - Acquisition of Occupational Accident Insurance
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€203,699
|
|
23 Nov
|
50/CP/AT/2015 - Acquisition of administration services for the Kaspersky antivirus platform
|
Autoridade Tributária e Aduaneira
|
€89,934
|
|
24 Nov
|
Public tender for the rental of personal computers for the services of the Municipality of Faro
|
Município de Faro
|
€138,000
|
|
24 Nov
|
International Public Tender for the Continuous Supply of Natural Gas for the STCP Fleet and Maintenance of the Refuelling Station Equipment
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
|
|
25 Nov
|
CP700046 - Maintenance and technical assistance services for the telephone exchanges of the Lisbon Western Hospital Centre, E.P.E. (CHLO)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€59,674
|
|
25 Nov
|
CP 70-2016 - Acquisition of packs for permanent and temporary pacemaker implantation and trays for Haemodynamics
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€44,168
|
|
25 Nov
|
Rehabilitation of Rua Rancho das Cantarinhas and Rua Rogério Reynaud - Buarcos
|
Município da Figueira da Foz
|
€213,689
|
|
26 Nov
|
22/03429/2015 - Assorted clinical materials for epidural anaesthesia
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€76,892
|
|
26 Nov
|
Procurement of Personal Protective Equipment for Forest Firefighters (Sapadores Florestais)
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€94,309
|
|
26 Nov
|
Public tender for the provision of cleaning services in various premises of the Almeirim Municipal Council
|
Município de Almeirim
|
€40,650
|
|
26 Nov
|
Provision of Driver and Bus Services for the TUA Route for 2016, with a Maximum of Two Annual Renewals
|
Município de Almeirim
|
€134,106
|
|
27 Nov
|
Extension of the Community Centre of S. Cosme e Damião de Podame
|
Associação Social e Cultural São Cosme e São Damião de Podame
|
€122,346
|
|
27 Nov
|
Procurement of a storage unit to support the servers installed at the Data Centre (Campus 1) - Contracting procedure NCC_RUP_CPN/15A019
|
Universidade do Porto
|
€94,000
|
|
27 Nov
|
Public tender for the grant of an occupation licence for various spaces for commercial or service activity - Shops 5, 11, 13, 16, 17 and 21 at the Manuel Firmino Market in Aveiro
|
Município de Aveiro
|
€2,400
|
|
30 Nov
|
Continuous supply of simple diesel for the vehicle and machinery fleet of the Municipality of Vieira do Minho - 2016
|
Município de Vieira do Minho
|
€110,146
|
|
30 Nov
|
Purchase of occupational accident and personal accident insurance for the University of Porto
|
Universidade do Porto
|
€112,544
|
|
30 Nov
|
Supply of an OCT system
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€87,000
|