|
1 Dec
|
Procurement of Insurance Policies by Lots
|
LIP, Laboratório de Instrumentação e Física Experimental de Partículas-Associação para a investigação e Desenvolvimento
|
€176,000
|
|
1 Dec
|
Supply of self-copy paper in reels
|
Imprensa Nacional-Casa da Moeda, SA
|
€150,562
|
|
1 Dec
|
Purchase of printed envelopes
|
Imprensa Nacional-Casa da Moeda, SA
|
€55,485
|
|
1 Dec
|
Procurement of private security services
|
Município de Loulé
|
€60,000
|
|
1 Dec
|
Supply of four light goods vehicles for the Municipality of Loule
|
Município de Loulé
|
€140,000
|
|
1 Dec
|
CPAQ 10/2015
|
Entidade Nacional para o Setor Energético, EPE
|
€150,000
|
|
2 Dec
|
CP 2002A16 - Bone-Anchored Hearing Implant System, Transcutaneous Technology
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€102,500
|
|
2 Dec
|
Collection of semi-underground Molok-type containers and transport of municipal waste to its final destination in the municipality of Loulé
|
Município de Loulé
|
€160,000
|
|
2 Dec
|
Procurement of building cleaning services
|
Município de Ovar
|
€78,500
|
|
2 Dec
|
Execution and improvement works, including pavements - Rural Zone - Pavement improvement in various streets - Rua 5 de Outubro, Paiao and others
|
Município da Figueira da Foz
|
€228,032
|
|
2 Dec
|
Execution and Improvement Works, Including Paving - Urban Zone - Improvement of Pavements on Various Streets - Rua dos Moinhos, Rua Vale de Rosas and others
|
Município da Figueira da Foz
|
€97,190
|
|
3 Dec
|
Public auction by oral bidding for the granting of the right to occupy public space for the installation and operation of commercial advertising on 29 advertising panels, measuring 8M x 3M
|
Município de Aveiro
|
€18,600
|
|
3 Dec
|
Public Tender 180008/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€160,000
|
|
3 Dec
|
Purchase of printer consumables
|
Universidade de Lisboa
|
€79,535
|
|
4 Dec
|
Provision of school transport services in Fazendas de Almeirim, until the end of the 2015/2016 school year and the 2016/2017 school year, with an assistant
|
Município de Almeirim
|
€52,452
|
|
4 Dec
|
CPAQ 09/2015
|
Entidade Nacional para o Setor Energético, EPE
|
€50,000
|
|
4 Dec
|
Procurement of services for urban planning, cultural and tourism activities
|
Município de Ovar
|
€108,560
|
|
4 Dec
|
Monobloc posterior chamber intraocular lenses
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€114,270
|
|
7 Dec
|
Public Tender No. A1841/2015
|
Estado-Maior do Exército
|
€123,800
|
|
9 Dec
|
Purchase of 80 computers and accessories
|
Instituto Politécnico do Cávado e do Ave
|
€60,000
|
|
9 Dec
|
Acquisition of an urban waste management information system
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€133,500
|
|
9 Dec
|
Public tender for pruning and felling of avenue trees
|
Município da Amadora
|
€83,000
|
|
9 Dec
|
CP 15/008 - Supply of Disposable Plastic Products
|
Serviço de Utilização Comum dos Hospitais
|
€206,000
|
|
10 Dec
|
Catering services, supply of meals
|
INED - Instituto de Educação e Desenvolvimento
|
€3
|
|
10 Dec
|
22/03552/2015 - Miscellaneous clinical materials for laboratory
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€75,985
|
|
10 Dec
|
Procurement of osteosynthesis material
|
Unidade Local de Saúde do Algarve, EPE
|
€142,146
|
|
11 Dec
|
Provision of Gardening Services
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€45,000
|
|
11 Dec
|
Construction works for the rehabilitation of the Carlos Lopes Pavilion
|
Associação de Turismo de Lisboa - Visitors and Convention Bureau
|
€5.0M
|
|
11 Dec
|
DSACL006815CPS
|
Banco de Portugal
|
€120,000
|
|
14 Dec
|
Procurement of outsourcing services for Service Desk
|
Imprensa Nacional-Casa da Moeda, SA
|
€180,000
|
|
14 Dec
|
Acquisition of maintenance and support services for SAN infrastructure
|
Imprensa Nacional-Casa da Moeda, SA
|
€31,777
|
|
14 Dec
|
Acquisition of Hand Paper Towels
|
Unidade Local de Saúde da Lezíria, EPE
|
€41,391
|
|
14 Dec
|
Public Tender 180005/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€97,096
|
|
15 Dec
|
Procurement of Services for Special Transport Circuits
|
Agrupamento de Escolas Joaquim de Araújo, Guilhufe, Penafiel
|
€91,221
|
|
15 Dec
|
EM-2015/15000037 - Renovation works of the Fitares multi-sports facility
|
Município de Sintra
|
€110,000
|
|
15 Dec
|
Purchase of 24 Bench Seats for the Waiting Room of the New Non-Urgent Patient Observation Area
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€7,670
|
|
16 Dec
|
Acquisition of a vehicle for TCC
|
União Social Sol Crescente da Marateca
|
€24,617
|
|
16 Dec
|
Provision of facilities management services
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€180,054
|
|
16 Dec
|
Acquisition of overhead line fitting material
|
Unidade Local de Saúde do Algarve, EPE
|
€135,070
|
|
16 Dec
|
Public tender No. NCC_FDUP_CPN/15A001 'Subscription to foreign periodicals for the Faculty of Law of the University of Porto'
|
Universidade do Porto
|
€45,000
|
|
17 Dec
|
Supply of Hospital Bed Linen for Hospital de Magalhães Lemos, E.P.E
|
Hospital de Magalhães Lemos, E. P. E.
|
€45,000
|
|
17 Dec
|
CP/534/2016 - Non-specific immunoglobulin 10 g
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€140,250
|
|
17 Dec
|
Public Tender 100036 Acquisition of Medicines of Lot 2 Central Nervous System for 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€168,168
|
|
18 Dec
|
Provision of inpatient services for 12 clinical beds in the regions: Oeste (NUTS III - 19), Greater Lisbon (NUTS III - 20), Setúbal Peninsula (NUTS III - 21)
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€118,800
|
|
18 Dec
|
Hire of prefabricated container modules for the Abóboda Football Pitch
|
Município de Cascais
|
€8,250
|
|
18 Dec
|
CP700036 - Support and maintenance services for the Systems and Technologies Infrastructure of CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€96,250
|
|
18 Dec
|
Design and execution works contract for the new municipal facilities in the former Águas de Cascais building
|
Município de Cascais
|
€1.5M
|
|
21 Dec
|
Provision of Specialised Temporary Work Services in the Field of Environmental Awareness and Education
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€104,347
|
|
21 Dec
|
Procurement of contrast media
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€96,273
|
|
21 Dec
|
Installation of Odour Neutralisation Equipment at the Ribeira dos Moinhos Wastewater Treatment Plant
|
Águas de Santo André, SA
|
€90,000
|
|
21 Dec
|
Financial lease for the acquisition of a heavy passenger vehicle
|
Município de Arruda dos Vinhos
|
€99,500
|
|
22 Dec
|
PRS/2016/3 - Supply of unleaded petrol IO.95 and road diesel
|
Unidade de saúde da ilha terceira
|
€80,557
|
|
22 Dec
|
Laboratory Analysis Services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€52,000
|
|
22 Dec
|
Collection, packaging, transport and treatment of hospital waste groups III, IV, liquid chemical and biological risk waste, treatment of dyes and feminine hygiene dispensers at the Armed Forces Hospital / Lisbon Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€65,000
|
|
22 Dec
|
Laundry operator services at the Armed Forces Hospital - Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€45,000
|
|
23 Dec
|
C.P. S10005/2016 Medical Gastroenterology Services for CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€30,000
|
|
23 Dec
|
Revision of Total Hip Prosthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€133,900
|
|
23 Dec
|
Purchase of 15 Stretchers for the General Emergency Department
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€24,750
|
|
23 Dec
|
Supply of Hospital Clothing for the year 2016
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€180,000
|
|
23 Dec
|
Centralised purchase of medicines included in the National Medicines Formulary, used by Portuguese National Health Service institutions through exceptional use authorisation
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
28 Dec
|
Acquisition of Civil Liability Insurance for Centro Hospitalar de Lisboa Central, EPE, during 2016
|
Unidade Local de Saúde de São José, EPE
|
€120,336
|
|
28 Dec
|
Procurement of Meal Preparation and Delivery Services
|
CERCI - Cooperativa de Educação, Reabilitação e Capacitação para a Inclusão, CRL
|
€99,094
|
|
29 Dec
|
Procurement of endoscopic equipment for the Techniques Unit of the Gastroenterology Service
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€97,560
|
|
29 Dec
|
Security and Surveillance Services - Baleeira Fishing Port, Sagres
|
DOCAPESCA - Portos e Lotas, SA
|
€36,500
|
|
30 Dec
|
Provision of services for the 'Maintenance and Treatment of Green Spaces in the Parishes of the Municipality of Cantanhede - Year 2016
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€131,613
|
|
30 Dec
|
Wastewater - Expansion in Oia (PAR 100) - Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€470,000
|
|
30 Dec
|
Salgueiro Wastewater (PAR 012) - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€1.5M
|
|
31 Dec
|
CPAQ 12/2015
|
Entidade Nacional para o Setor Energético, EPE
|
€202,000
|