|
1 Mar
|
Public Tender No. 16K00020
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€158,000
|
|
1 Mar
|
Paving of the Serra da Boa Viagem Road
|
Município da Figueira da Foz
|
€348,916
|
|
2 Mar
|
Bed linen
|
Unidade Local de Saúde de Coimbra, EPE
|
€145,228
|
|
2 Mar
|
Public works contract for exterior landscaping at Eduardo VII Park - Section for the installation of the Carlos Lopes Pavilion
|
Associação de Turismo de Lisboa - Visitors and Convention Bureau
|
€1.2M
|
|
2 Mar
|
Procurement of Services for the Provision of Imaging Examinations in the NUTS III Region - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€171,645
|
|
2 Mar
|
Supply contract for mobile equipment
|
Irmandade de S. Francisco Xavier
|
€45,390
|
|
2 Mar
|
Public Tender 30-2016
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€9,860
|
|
3 Mar
|
1009A16 - Haemofiltration Solutions
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€93,036
|
|
3 Mar
|
Acquisition, Modernisation, Maintenance and Conservation of Municipal Buildings - Energy Efficiency Programme - Redevelopment of the General Warehouses - Phase A
|
Município de Matosinhos
|
€471,698
|
|
3 Mar
|
Remodelling of saltwater treatment plant equipment - Setubal fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€21,000
|
|
3 Mar
|
S10009/2016 Magnetic Resonance Imaging Examinations of the Breast and Interventional Senology Services for CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€90,000
|
|
3 Mar
|
Expansion of the sanitation system in Bunheiro, Monte and Murtosa (PAR 002) - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€950,000
|
|
3 Mar
|
Public Tender B0010/2016
|
Estado-Maior do Exército
|
€81,800
|
|
3 Mar
|
Sosa Wastewater (PAR 010) - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€1.5M
|
|
4 Mar
|
Integrated solution for the Anatomical Pathology Laboratory of Centro Hospitalar Cova da Beira
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€75,000
|
|
4 Mar
|
Municipal Road Renovation Works - Repaving of Municipal Road EM 534 (Odiáxere - Vale da Lama)
|
Município de Lagos
|
€100,000
|
|
4 Mar
|
Works Contract for the Repair and Improvement of Municipal Social Housing
|
Município de Lagos
|
€287,500
|
|
4 Mar
|
Procurement of a digital remote-controlled direct radiographic table for radiology examinations and fluoroscopy
|
Unidade Local de Saúde de Matosinhos, EPE
|
€200,000
|
|
7 Mar
|
CP 955-2016 Fascia bundles and intravitreal products
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€53,140
|
|
7 Mar
|
Procurement of Fixed and Mobile Electronic Communications Services
|
Lusa - Agência de Notícias de Portugal, SA
|
€188,000
|
|
7 Mar
|
Inspection, Quality Management, Site Safety Coordination and Environmental Management Coordination for the works contract - Avanca Sul Wastewater (PAR 002) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€33,000
|
|
7 Mar
|
Supply of Chemical Products, Reagents and Analysis Kits for the Municipal Swimming Pools and Ornamental Fountains of Faro
|
Município de Faro
|
€90,000
|
|
7 Mar
|
Replacement of roofs and facades, Administrative Services and Merchants' Warehouses
|
DOCAPESCA - Portos e Lotas, SA
|
€120,000
|
|
8 Mar
|
Acquisition of printed forms used in the first sale of fish service
|
DOCAPESCA - Portos e Lotas, SA
|
€30,216
|
|
8 Mar
|
Procurement of maintenance and cleaning services for the green spaces of the Lisbon Botanical Garden and the Tropical Botanical Garden
|
Universidade de Lisboa
|
€78,009
|
|
8 Mar
|
Reading and reporting services for cranial computed axial tomography and spinal cord examinations at CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€97,461
|
|
8 Mar
|
Works contract for the conservation and maintenance of roads in the municipality of Cascais
|
Município de Cascais
|
€999,495
|
|
8 Mar
|
Procurement of Electricity Supply Services
|
Lusa - Agência de Notícias de Portugal, SA
|
€180,000
|
|
8 Mar
|
Urgent Public Tender No. 02/00010.62/2016 - Acquisition of Occupational Medicine Services
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€86,400
|
|
9 Mar
|
Acquisition of services 3/GEBALIS/2016 - Global contract management, including supervision and safety coordination on site for works contracts 10/2015, 13/2015, 14/2015, 15/2015, 16/2015, 17/2015, 18/2015 under Programme Contract 398/CM/2015 (actions no. 5, 3, 4, 17, 15, 11, 6)
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€204,000
|
|
9 Mar
|
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
|
€32,400
|
|
9 Mar
|
24/00408/2016 - Hand washing foam soap
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€45,045
|
|
9 Mar
|
24/00407/2016 - Plastic bags
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€62,080
|
|
9 Mar
|
010500012016 - Original Ink Cartridges and Print Heads
|
Unidade Local de Saúde de Coimbra, EPE
|
€165,443
|
|
9 Mar
|
OA127015CPC
|
Banco de Portugal
|
€209,000
|
|
10 Mar
|
Public Tender No. A0117/2016
|
Estado-Maior do Exército
|
€48,469
|
|
10 Mar
|
Purchase and installation of 50 parking meters
|
Parques Tejo, EM
|
€199,900
|
|
10 Mar
|
Cleaning, sanitisation and waste management services for the ports of Barlavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€184,000
|
|
10 Mar
|
Cleaning, Sanitisation and Management Services for the Ports of Sotavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€149,000
|
|
10 Mar
|
CP100096 Purchase of Nutrition Medicines, Vitamins and Mineral Salts in 2016
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€15,545
|
|
10 Mar
|
Replacement of the roof of the fish market (Lota) in Figueira da Foz - Phase II
|
DOCAPESCA - Portos e Lotas, SA
|
€40,000
|
|
11 Mar
|
CT-2016/15003836/ 16000625/ 0626/ 0628/ 0629
|
Município de Sintra
|
€70,000
|
|
11 Mar
|
CT-2016/15003709/15003710
|
Município de Sintra
|
€94,500
|
|
11 Mar
|
Public Tender C0002_C0003_2016
|
Estado-Maior do Exército
|
€203,252
|
|
11 Mar
|
Supply of White A4 Paper, 80 gsm
|
DOCAPESCA - Portos e Lotas, SA
|
€32,505
|
|
11 Mar
|
S10008/2016 Teleradiology services for CHBM, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€88,852
|
|
14 Mar
|
Purchase of IT equipment for several training sections of the organic units of the Regional Delegation of the Centre, IEFP, IP
|
Instituto do Emprego e da Formação Profissional, IP
|
€150,000
|
|
14 Mar
|
Purchase of Uniforms for HFF Staff
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€124,000
|
|
15 Mar
|
Provision of Temporary Work Services
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€175,000
|
|
15 Mar
|
Supply of dewatered sludge lifting pumps for the Coimbrão wastewater treatment plant
|
Águas do Centro Litoral, SA
|
€35,000
|
|
15 Mar
|
Sernancelhe business zone - phase 1
|
Município de Sernancelhe
|
€598,000
|
|
15 Mar
|
Procurement of washing services for undifferentiated urban waste containers for the municipality of Barreiro
|
Município do Barreiro
|
€162,816
|
|
15 Mar
|
Purchase of Placard posters and prize claim slips for the Games Department of Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€172,000
|
|
15 Mar
|
Refurbishment of the nursing home - Casa da Quinta
|
Santa Casa da Misericórdia de Santo António de São Pedro do Sul
|
€650,000
|
|
15 Mar
|
Public Tender No. A0018/2016
|
Estado-Maior do Exército
|
€130,375
|
|
15 Mar
|
Financial leasing of three heavy goods vehicles
|
Município de Viana do Castelo
|
€114,485
|
|
16 Mar
|
Maintenance services for equipment of the Soares dos Reis Tunnel and the former Douro Litoral motorway concession (AEDL)
|
Infraestruturas de Portugal, SA
|
€120,000
|
|
16 Mar
|
Acquisition of Administration and Application Support Services for SAP
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€40,000
|
|
16 Mar
|
Acquisition of software testing services for the clinical information system - SClinico
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€146,880
|
|
16 Mar
|
Application development services for the VCI project - Integrated Clinical Vision
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€163,200
|
|
17 Mar
|
Provision of cleaning and unblocking services and CCTV inspection of domestic wastewater and stormwater networks in the municipality of Oeiras for the years 2016/2017
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€73,600
|
|
17 Mar
|
Procurement of pest control services for the municipality of Barreiro
|
Município do Barreiro
|
€69,906
|
|
17 Mar
|
Street washing services for the municipality of Barreiro
|
Município do Barreiro
|
€61,500
|
|
18 Mar
|
1-1-5006/16 - Supply of reagents for Molecular Microbiology
|
Unidade Local de Saúde de São José, EPE
|
€157,500
|
|
18 Mar
|
Procurement of services of a Single Auditor for statutory audit of accounts of the University of Porto
|
Universidade do Porto
|
€28,159
|
|
18 Mar
|
Supply of Trees for the Municipality of Faro
|
Município de Faro
|
€30,000
|
|
21 Mar
|
Works contract for the replacement and conservation of the roof of the Ministry of Justice in Lisbon - 16EP00002101
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€124,000
|
|
21 Mar
|
Procurement of services for FileNet
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€43,359
|
|
21 Mar
|
Renovation of the thermal energy production systems and centralised technical management at the Sintra Court House
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€206,870
|
|
21 Mar
|
Construction works for the remodelling of the Leiria Justice Palace facilities
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€190,000
|
|
21 Mar
|
Works contract for the rehabilitation of facades and remodelling of floor 0 at the Supreme Administrative Court in Lisbon
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€332,160
|
|
21 Mar
|
Procurement of Services for the Integrated Services Platform
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€101,038
|
|
21 Mar
|
Purchase, transport and installation of mobile shelving for the archive of the Labour Court at the Palace of Justice in Lisbon
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€129,500
|
|
21 Mar
|
Procurement of JCAPS/SOA Consultant services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€63,360
|
|
21 Mar
|
Acquisition of 9 light goods vehicles with double cab, cargo box and other configurations through financial leasing with return of 8 light vehicles
|
Município do Barreiro
|
€210,350
|
|
21 Mar
|
Rental and installation of tents and associated equipment and purchase of various services for WorldSkills Portugal-Coimbra 2016
|
Instituto do Emprego e da Formação Profissional, IP
|
€125,000
|
|
22 Mar
|
Works contract for the installation of emergency lighting equipment at the National Museum of Natural History and Science of the University of Lisbon
|
Universidade de Lisboa
|
€32,500
|
|
22 Mar
|
1-1-5007/16 - Thromboelastography (Reagent Kits)
|
Unidade Local de Saúde de São José, EPE
|
€74,976
|
|
22 Mar
|
Public Tender No. 02/00007.42/2016 - Acquisition of a VDI Converged Computing System
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€166,000
|
|
22 Mar
|
Supply of reagents for Autoimmunity by Immunofluorescence, ELISA, Immunodot and Chemiluminescence and other goods needed for clinical analyses
|
Unidade Local de Saúde de São José, EPE
|
€175,609
|
|
22 Mar
|
Provision of occupational health, hygiene and safety services
|
AMCAL - Associação de Municípios do Alentejo Central
|
€126,000
|
|
22 Mar
|
Works Contract 5/GEBALIS/2016 - Public Tender for Maintenance and Repair of Buildings and Common Areas in Neighbourhoods of the Eastern Zone, Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€599,744
|
|
22 Mar
|
Acquisition of consumables for copying and printing
|
DOCAPESCA - Portos e Lotas, SA
|
€60,150
|
|
22 Mar
|
Public Tender No. 02/00006.62/2016 - Acquisition of Information Security Services - Thematic Operation 5
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€133,165
|
|
23 Mar
|
Production of Homologated Vector Digital Cartography and Orthophotomaps at Scale 1:2000
|
Município de Almeirim
|
€22,000
|
|
23 Mar
|
Supply of HVAC System Filters for HFF
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€32,500
|
|
23 Mar
|
Refurbishment of the Medical Specialties inpatient ward under the 2016 hospital ward refurbishment plan
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€77,623
|
|
23 Mar
|
Proc.16910014 - Contracting of Maintenance Services for the Standby Generator Sets of the ARSC, IP Buildings
|
Administração Regional de Saúde do Centro, IP
|
€27,956
|
|
23 Mar
|
Public Tender No. A0392/2016
|
Estado-Maior do Exército
|
€65,870
|
|
23 Mar
|
12/CP/AT/2016 - Works contract for the exterior rehabilitation of the Ourém Tax Office building
|
Autoridade Tributária e Aduaneira
|
€130,000
|
|
23 Mar
|
Purchase of Office Supplies
|
DOCAPESCA - Portos e Lotas, SA
|
€32,680
|
|
24 Mar
|
Procurement of services for online portals
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€145,200
|
|
24 Mar
|
Procurement of database development services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€96,800
|
|
24 Mar
|
Contract for Maintenance and Supply of Consumables for Ricoh Brand Copy and Fax Equipment
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€28,000
|
|
24 Mar
|
Procurement of Disposable Material for the Operating Theatre
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€134,125
|
|
24 Mar
|
Construction works for the Salgueiro wastewater drainage system - Cercal interceptor, in the municipality of Oliveira de Azeméis
|
Indaqua oliveira de azemeis - gestao de aguas de oliveira de azemeis, S.A.
|
€258,358
|
|
24 Mar
|
Acquisition and provision of services in the legal area
|
Unidade Local de Saúde do Alto Ave, EPE
|
€126,000
|
|
24 Mar
|
Acquisition of a passenger bus, with trade-in of an IVECO bus
|
Município de Mação
|
€210,000
|
|
24 Mar
|
Acquisition of software development services on the Signal platform
|
Instituto de Informática, IP
|
€162,000
|
|
28 Mar
|
Public tender No. 2/DRAM/2016 for the contracting of works to implement the project for coastal protection retention north of the coastal protection of the stretch north of the fishing port of Maia, on the island of Santa Maria
|
Direção Regional de Políticas Marítimas
|
€410,000
|
|
29 Mar
|
CP/495/2016
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€99,294
|
|
29 Mar
|
Acquisition of examination reports through teleradiology
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€120,488
|
|
29 Mar
|
Financial lease for the financing of the acquisition of 9 light goods vehicles with double cab, cargo box and other configurations
|
Município do Barreiro
|
€210,350
|
|
30 Mar
|
Rehabilitation of lighting systems in the buildings of the Rectorate, National Museum of Natural History and Science, Social Action Services, Faculty of Letters and Faculty of Dental Medicine, and supply of LED lamps for the Institute of Social and Political Sciences of the University of Lisbon
|
Universidade de Lisboa
|
€120,000
|
|
30 Mar
|
Passive optical fibre rental at 8 University of Lisbon sites and redundancy between the ULisboa Rectory datacentre and the Instituto Superior Técnico datacentre
|
Universidade de Lisboa
|
€34,036
|
|
31 Mar
|
Public Tender No. 13/CP/AT/2016
|
Autoridade Tributária e Aduaneira
|
€60,000
|
|
31 Mar
|
Framework agreement for the future acquisition of intensive care ventilators
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€206,000
|
|
31 Mar
|
Supply of Soft Drinks
|
Serviço de Utilização Comum dos Hospitais
|
€160,000
|