|
5 Jan
|
Public tender 180006/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€156,000
|
|
5 Jan
|
Public Tender 180009/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€75,000
|
|
5 Jan
|
Public Tender 180012/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€82,052
|
|
5 Jan
|
Public Tender 190002/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€199,147
|
|
5 Jan
|
Public Tender No. 180010/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€171,221
|
|
5 Jan
|
Public Tender No. 180011/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,793
|
|
5 Jan
|
16K00012
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€80,812
|
|
6 Jan
|
Turkeys and multipurpose items
|
Unidade Local de Saúde de Coimbra, EPE
|
€72,360
|
|
7 Jan
|
Renewal of service connections of the water distribution network - COC / 2016
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
7 Jan
|
Provision of services for the 'Printing of publications (diaries and newspapers) and promotional materials for the year 2016, by lots'
|
Município de Ovar
|
€89,254
|
|
8 Jan
|
Contract No. 8009316 Patient Transport
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€135,298
|
|
8 Jan
|
S10004/2016 Supply of Breast MRI and Interventional Senology Examinations for CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,000
|
|
8 Jan
|
Management, Registration and Digitisation Services for IGFSS Correspondence
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€206,500
|
|
11 Jan
|
S10006/2016 Provision of Services and Anatomopathological Examinations to CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€159,301
|
|
12 Jan
|
PRS/2016/6 - PASFD - Cleaning and hygiene services for the Health Unit of Terceira Island - 2016 to 2018
|
Unidade de saúde da ilha terceira
|
€201,001
|
|
12 Jan
|
Public Tender No. 16K00003
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€64,000
|
|
12 Jan
|
Telecommunications services for connection to the management and monitoring of the telematics infrastructure of the Marão Tunnel and the Western and Eastern sub-sections
|
Infraestruturas de Portugal, SA
|
€180,000
|
|
13 Jan
|
OA142615CPS
|
Banco de Portugal
|
€198,900
|
|
14 Jan
|
Reinforcement of Selective Collection - Supply of Surface Drop-off Containers
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€42,500
|
|
14 Jan
|
Revision of a Total Knee Prosthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€166,875
|
|
14 Jan
|
Provision of side-load waste collection services
|
Serviços Municipalizados de Viana do Castelo
|
€94,500
|
|
14 Jan
|
CP 02/2016_DC - printing, envelope stuffing and dispatch services for invoices and cut-off notices
|
AdRA - Águas da Região de Aveiro, SA
|
€180,000
|
|
15 Jan
|
Construction of a biological treatment park at the Fundão municipal solid waste treatment centre
|
RESIESTRELA - Valorização e Tratamento de Resíduos Sólidos, SA
|
€1.0M
|
|
15 Jan
|
CP700066 - Procurement of maintenance and technical assistance services for medical equipment, including parts, for CHLO EPE, for the year 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€140,269
|
|
15 Jan
|
CP700076 - Provision of maintenance and technical assistance services for non-medical facilities and equipment, without parts, for CHLO EPE, in 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€47,097
|
|
15 Jan
|
CP100016Procurement of Enteral Nutrition Medicines in 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€82,999
|
|
15 Jan
|
CP100066 Supply of Various Medicines (GFT 1,7,9,10,14) in 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€178,559
|
|
15 Jan
|
CP100046 Supply of medicines GFT 6 (Digestive system) and GFT 8 (Hormones) for the year 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€158,247
|
|
19 Jan
|
CP900016 - Construction works for the installation of the new dermatology service at HSFX
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€300,000
|
|
19 Jan
|
12000516 Acquisition of Anaesthesia Material
|
Unidade Local de Saúde do Oeste, EPE
|
€62,535
|
|
20 Jan
|
Procurement of Maternal and Infant Care Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€70,936
|
|
20 Jan
|
Purchase of material for the ICU
|
Unidade Local de Saúde do Algarve, EPE
|
€81,513
|
|
20 Jan
|
Procurement of Masks
|
Unidade Local de Saúde do Algarve, EPE
|
€53,093
|
|
20 Jan
|
Procurement of Laboratory Material
|
Unidade Local de Saúde do Algarve, EPE
|
€82,378
|
|
20 Jan
|
CP800016 C-arm - Vascular Surgery Operating Block HEM
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€185,000
|
|
20 Jan
|
Works contract 06/Gebalis/2015 - Public tender for maintenance and repair of fires and common areas in neighbourhoods in the eastern zone of Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€600,000
|
|
20 Jan
|
Vilar de Mouros Sewerage Network
|
Município de Caminha
|
€1.1M
|
|
20 Jan
|
Water Supply and Sanitation Distribution Network - Parish of Argela
|
Município de Caminha
|
€1.9M
|
|
20 Jan
|
Concession of the right to operate the Bar of the Faculty of Sport of the University of Porto (FDUP)
|
Universidade do Porto
|
€550
|
|
21 Jan
|
Concession of the right to operate the space intended for the bookshop of the Faculty of Pharmacy of the University of Porto
|
Universidade do Porto
|
€550
|
|
21 Jan
|
Renovation of the Néris Building - process no. 825/08.9BEBRG
|
Município de Monção
|
€36,996
|
|
21 Jan
|
Construction of the Pinhel Outdoor Swimming Pools
|
Município de Pinhel
|
€489,000
|
|
22 Jan
|
Acquisition of renewal services for the faxIP solution support
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€109,030
|
|
22 Jan
|
Collection service, unblocking of sewers, septic tanks and aqueducts
|
Serviços Municipalizados de Alcobaça
|
€30,000
|
|
25 Jan
|
Purchase of Human Albumin 20% 50ml Injection
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€166,500
|
|
26 Jan
|
Maintenance services for communications equipment on the greater Lisbon road network 2016-2017
|
Infraestruturas de Portugal, SA
|
€119,940
|
|
26 Jan
|
Supply of 235 tonnes of cold bituminous mixtures (with medium-breaking ECM-2 type bituminous emulsion) for one year, including transport
|
Município de Faro
|
€20,000
|
|
26 Jan
|
Procurement of water and sanitation goods in cast iron, PVC and other materials
|
AC - Águas de Coimbra, EM
|
€80,000
|
|
26 Jan
|
Purchase of 60 HP M201N (CF455A) printers or equivalent
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€9,900
|
|
27 Jan
|
Public Tender No. 120010/2016 - Tyvec wristbands and other clinical consumables
|
Unidade Local de Saúde da Lezíria, EPE
|
€5,872
|
|
27 Jan
|
Purchase of plastic bags
|
Serviço de Utilização Comum dos Hospitais
|
€123,314
|
|
27 Jan
|
CPN04/16 - Communications
|
Serviços de Ação Social da Universidade de Coimbra
|
€46,554
|
|
27 Jan
|
Procurement of locking devices in composite material
|
Águas do Centro Litoral, SA
|
€70,000
|
|
27 Jan
|
Inpatient services for 12 continued care beds in the Oeste (NUTS III-19) and Greater Lisbon (NUTS III-20) regions
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€29,700
|
|
27 Jan
|
1-2.0078/16 - Primary Knee Prostheses
|
Unidade Local de Saúde de São José, EPE
|
€170,718
|
|
28 Jan
|
1002A16 - Non-Radiological Diagnostic Means
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€204,555
|
|
28 Jan
|
Security and CCTV services for the XXVI Expofacic - Agricultural, Commercial and Industrial Fair of Cantanhede
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€70,000
|
|
28 Jan
|
Provision of insurance services for the Association for the Development of Instituto Superior Tecnico
|
Associação para o Desenvolvimento do Instituto Superior Técnico
|
€30,000
|
|
28 Jan
|
OA000816CPS
|
Banco de Portugal
|
€48,200
|
|
28 Jan
|
Procurement of Electric Forklifts
|
DOCAPESCA - Portos e Lotas, SA
|
€69,000
|
|
29 Jan
|
CP 2001A16 - Materials for Femoral Neck Fractures
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€115,589
|
|
29 Jan
|
CP700096 - Hazardous solid and liquid waste management services at CHLO for 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€55,664
|
|
29 Jan
|
Public tender No. 1
|
Editorial do Ministério da Educação e Ciência
|
€95,000
|
|
29 Jan
|
010400112015 - Uniforms for Nurses and Operational Assistants
|
Unidade Local de Saúde de Coimbra, EPE
|
€178,163
|
|
29 Jan
|
Wastewater of Avanca Sul (PAR 002) - Estarreja (CP 03/2016)
|
AdRA - Águas da Região de Aveiro, SA
|
€950,000
|
|
29 Jan
|
Services for SAP system in CLOUD
|
DOCAPESCA - Portos e Lotas, SA
|
€140,000
|
|
29 Jan
|
Provision of cleaning services for the facilities of the Municipalized Services
|
Serviços Municipalizados de Alcobaça
|
€1,073
|