|
1 Jul
|
Public tender for the provision of services in the medical specialty of dentist and dental assistants
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€62,500
|
|
1 Jul
|
Corrective, evolutionary maintenance and technical support services for SINAVE
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€166,320
|
|
4 Jul
|
Provision of site supervision and safety and health coordination services for the construction of the building of the School of Technology of the Polytechnic Institute of Cávado and Ave
|
Instituto Politécnico do Cávado e do Ave
|
€48,000
|
|
4 Jul
|
162/2016 - Purchase of Holographic Film and Hot Stamping Foil Adhesive
|
Imprensa Nacional-Casa da Moeda, SA
|
€44,905
|
|
5 Jul
|
Rehabilitation of the Riamar School - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€50,000
|
|
5 Jul
|
Public Tender B0092_B0098_2016
|
Estado-Maior do Exército
|
€204,611
|
|
5 Jul
|
Various clinical material for ENT
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€44,667
|
|
6 Jul
|
Renovation of Rua Juncal - Lugar de Gens - Foz do Sousa
|
Município de Gondomar
|
€202,500
|
|
6 Jul
|
1010A16 - Reagents for Point of Care Tests and Immunochemistry
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€197,473
|
|
6 Jul
|
Public Tender B0103 to B0106/2016
|
Estado-Maior do Exército
|
€135,800
|
|
6 Jul
|
Public Tender B0124/2016
|
Estado-Maior do Exército
|
€163,900
|
|
6 Jul
|
Contratacao/2016/6 - Acquisition of Solid Waste Containers - 2016
|
Serviços municipalizados -
|
€190,000
|
|
7 Jul
|
Interior Cleaning Services for Buildings at the Fishing Port of Aveiro
|
DOCAPESCA - Portos e Lotas, SA
|
€47,250
|
|
7 Jul
|
Acquisition of Surveillance and Security Services
|
Centro de Formação Profissional da Indústria Electrónica, Energia, Telecomunicações e Tecnologias da Informação
|
€112,500
|
|
7 Jul
|
Purchase of 23 laptop computers and accessories
|
Instituto Politécnico do Cávado e do Ave
|
€38,000
|
|
7 Jul
|
Maintenance services for the FEI Quanta 400FEG (D8425) electron microscope
|
Universidade do Porto
|
€9,756
|
|
8 Jul
|
Works contract for the renovation and construction of pavements and creation of a cycle path at IPCA
|
Instituto Politécnico do Cávado e do Ave
|
€135,000
|
|
11 Jul
|
School and sports insurance for the University of Porto
|
Universidade do Porto
|
€2
|
|
12 Jul
|
One-Year Purchase of Disposable Laboratory Gloves
|
Instituto de Medicina Molecular
|
€20,000
|
|
12 Jul
|
Acquisition of Ventilation Material and Support
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€126,673
|
|
12 Jul
|
Procurement of Kits for Bonded Insulating Rail Joints for rails 54E1 and 60E1 - eContracts No. 5010025587
|
Infraestruturas de Portugal, SA
|
€206,955
|
|
12 Jul
|
Purchase of hygiene products for the months of July to December 2016
|
Administração Regional de Saúde do Algarve, I.P.
|
€38,412
|
|
13 Jul
|
Construction works and installation of the 'P50 - Pilar 7 Experience' equipment
|
Associação de Turismo de Lisboa - Visitors and Convention Bureau
|
€4.2M
|
|
13 Jul
|
Contract for installation of a climate control system for the Lourinhã Judicial Court
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€59,710
|
|
13 Jul
|
Air conditioning installation works at the Grândola Courthouse
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€57,061
|
|
14 Jul
|
Personal care articles
|
Unidade Local de Saúde de Coimbra, EPE
|
€72,677
|
|
15 Jul
|
Repair of a vessel slipway platform
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
15 Jul
|
Maintenance, Assistance and Technical Management of the Buildings of the Lisbon West Judicial District
|
Direção-Geral da Administração da Justiça
|
€85,008
|
|
15 Jul
|
Conversion of a Building into a Municipal Market
|
Município de Fafe
|
€292,233
|
|
15 Jul
|
Supply and installation of a sludge silo in composite material at the Coimbrao wastewater treatment plant
|
Águas do Centro Litoral, SA
|
€81,000
|
|
15 Jul
|
Provision of school meals during the 2016/2017 school year
|
Município de Ferreira do Zêzere
|
€189,927
|
|
15 Jul
|
Acquisition of Copper and Bronze Cables and Contact Wire
|
Infraestruturas de Portugal, SA
|
€180,150
|
|
18 Jul
|
Purchase of school textbooks for the 2016/2017 school year for Casapia de Lisboa, IP
|
Casa Pia de Lisboa, I.P.
|
€64,500
|
|
19 Jul
|
VAT consultancy services for the optimisation of VAT at U.Porto, years 2015/2016
|
Universidade do Porto
|
€74,999
|
|
19 Jul
|
CP200076
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€211,900
|
|
19 Jul
|
Acquisition of preventive and corrective maintenance services for traffic signals in the municipality of Cascais
|
Município de Cascais
|
€180,000
|
|
19 Jul
|
Paving of the Cancelo sidewalk and Rua Fonte da Lagoa
|
Município de Caminha
|
€17,500
|
|
19 Jul
|
30/CP/AT/2016 - Supply of printed GRCREG - General with registration (roll)
|
Autoridade Tributária e Aduaneira
|
€39,750
|
|
19 Jul
|
Project management support services and functional consultancy in European projects
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€90,000
|
|
20 Jul
|
Purchase of eight light goods vehicles
|
Município de loures
|
€97,000
|
|
21 Jul
|
Acquisition of execution designs for the Business Activity Support Centre and Business Incubator
|
Município de Vila Nova da Barquinha
|
€20,952
|
|
21 Jul
|
Works Contract 14/Gebalis/2016 - Rehabilitation and conservation works in the Bom Pastor neighbourhood, lots 1 to 11 - Programme Contract 398/CM/2015, Action No. 7, Sub-action No. 7.3
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€523,792
|
|
21 Jul
|
Procurement of cleaning services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€36,000
|
|
21 Jul
|
Adaptation of the forest road network in the municipality of Gouveia
|
Municipio de Gouveia
|
€217,786
|
|
21 Jul
|
Purchase of Various Network Equipment
|
Estado-Maior do Exército
|
€169,629
|
|
21 Jul
|
Procurement of services for producing vector digital cartography and orthophotomaps at scale 1:2000
|
Município de Cascais
|
€203,252
|
|
22 Jul
|
CP 29/2016_SE - acquisition of pest control services at the AdRA premises
|
AdRA - Águas da Região de Aveiro, SA
|
€55,000
|
|
22 Jul
|
Public Tender C0009/2016
|
Estado-Maior do Exército
|
€210,000
|
|
22 Jul
|
Repair and Improvement of the APSS Railway Line at the Port of Setubal
|
APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€400,000
|
|
25 Jul
|
Urgent Public Tender No. 02/00016.26/2016 - Purchase of Primary Hip Prostheses
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€157,416
|
|
25 Jul
|
Procurement of Insurance Services - Work Accidents Branch
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€169,039
|
|
25 Jul
|
Works contract for pavement reinforcement and ancillary works in the municipality of Cascais
|
Município de Cascais
|
€668,285
|
|
25 Jul
|
Public Tender B0161/2016
|
Estado-Maior do Exército
|
€94,308
|
|
25 Jul
|
Public Tender B0162/2016
|
Estado-Maior do Exército
|
€55,691
|
|
25 Jul
|
Public Tender B0164/2016
|
Estado-Maior do Exército
|
€65,040
|
|
25 Jul
|
Concession of services for the cafeteria of the Faculty of Fine Arts of the University of Porto
|
Universidade do Porto
|
€732
|
|
25 Jul
|
Works contract for the rehabilitation and improvement of the Santa Cruz das Flores Health Centre
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€1.3M
|
|
26 Jul
|
Urgent Public Tender no. 02/00018.26/2016 - Purchase of Intraocular Lenses and Material for Cataract Surgery
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€105,393
|
|
26 Jul
|
Concession to operated the Bar - Cafeteria located in the atrium of the Sports Complex of the Parish Council of Benfica
|
Freguesia de Benfica
|
€650
|
|
26 Jul
|
Works/2016/3 - Contract for the Execution and Remodelling of Water Networks in Various Streets - Canada das Almas Section
|
Serviços municipalizados -
|
€156,000
|
|
27 Jul
|
General renewal of the AA supply networks - Phase 2
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
27 Jul
|
Public Tender B0160_B0163_2016
|
Estado-Maior do Exército
|
€70,253
|
|
28 Jul
|
Cleaning Services from August to December for ARS Algarve IP
|
Administração Regional de Saúde do Algarve, I.P.
|
€204,689
|
|
28 Jul
|
Continuous Supply of Simple Road Diesel (CP 07/2016)
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€205,000
|
|
28 Jul
|
Landscaping Works for the Amcofa Neighbourhood in Fazendas de Almeirim
|
Município de Almeirim
|
€90,172
|
|
28 Jul
|
Leirosa Football Pitch - Marinha das Ondas
|
Município da Figueira da Foz
|
€307,531
|
|
28 Jul
|
Supply of meals at Escola Profissional Mariana Seixas, owned by Escola Profissional Fundação D. Mariana Seixas, Lda, during the 2016/2017 school year
|
Escola Profissional D. Mariana Seixas, Lda
|
€141,778
|
|
28 Jul
|
Supply of meals at INTEP - Technological and Professional Institute of Figueira da Foz and EPFF - Professional School of Figueira da Foz during the 2016/2017 school year
|
SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda
|
€80,180
|
|
28 Jul
|
Supply of meals at the Professional Arts School of Covilhã and the International School of Covilhã for the 2016/2017 school year
|
EIC - Escola Internacional da Covilhã, S. A.
|
€140,302
|
|
28 Jul
|
Supply of meals at the Professional and Artistic School of Marinha Grande, owned by EPAMG - Sociedade de Ensino Profissional, Lda, during the 2016/2017 school year
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€85,500
|
|
28 Jul
|
Supply of meals at the Dom Fuas Roupinho School for the 2016/2017 school year
|
Externato Dom Fuas Roupinho, Lda
|
€43,750
|
|
28 Jul
|
Supply of meals at the Colégio de S. Mamede, owned by Professo - Promoção da Formação e Ensino, S.A., for the 2016/2017 school year
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€100,282
|
|
28 Jul
|
Supply of meals at the Quiaios College, owned by the company Colégio de Quiaios, S.A., during the 2016/2017 school year
|
Colégio de Quiaios, S. A.
|
€36,750
|
|
28 Jul
|
Supply of meals at Colégio Dr. Luís Pereira da Costa for the 2016/2017 school year
|
Colégio Dr. Luís Pereira da Costa, SA
|
€104,562
|
|
28 Jul
|
Supply of meals at the Rainha D. Leonor School, owned by the company Colégio Rainha D. Leonor, S.A., during the 2016/2017 school year
|
Colégio Rainha D. Leonor, SA
|
€194,387
|
|
28 Jul
|
Acquisition of technical fitness services and sports technicians for CDUP
|
Universidade do Porto
|
€205,818
|
|
28 Jul
|
Services to support the communication and public relations area
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€130,000
|
|
28 Jul
|
Supply of meals at the canteen of the Almalaguês Institute (IA) during the 2016/2017 school year, owned by SIC - Sociedade de Incremento Cultural, S. A.
|
SIC - Sociedade de Incremento Cultural, S. A.
|
€44,888
|
|
28 Jul
|
Supply of meals at the Professional Technical School of Cantanhede, owned by the company E.T.P.M.M. - Escola Técnica e Profissional Marquês de Marialva, S.A., during the 2016/2017 school year
|
E. T. P. M. M. - Escola Técnica e Profissional Marquês de Marialva, SA
|
€57,000
|
|
29 Jul
|
Supply of meals at the Instituto D. João V school establishment for the 2015/2016 school year
|
Instituto D. João V, Lda
|
€107,625
|
|
29 Jul
|
Remodelling of the Electrical Installations of the Playing Fields at the Municipal Stadium of Almeirim
|
Município de Almeirim
|
€73,585
|
|
29 Jul
|
Public Tender B0101/2016
|
Estado-Maior do Exército
|
€162,435
|
|
29 Jul
|
Supply of Blood Bags and Leukocyte Filters for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€117,950
|
|
29 Jul
|
Purchase of Mechanical Sutures for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€123,149
|