|
1 Aug
|
Procedure 42/EOP/DCOP/2016 - Construction contract for completion of the PSP building in Cascais
|
Município de Cascais
|
€2.5M
|
|
1 Aug
|
Supply of meals at the Colégio Frei Cristóvão school, owned by Colégio Frei Cristóvão S.A., during the 2016/2017 school year
|
Colégio Frei Cristóvão, SA
|
€81,812
|
|
1 Aug
|
Supply of meals at the Colégio Miramar school, owned by Colégio Miramar, A., during the 2016/2017 school year
|
Colégio de Miramar, S. A.
|
€184,800
|
|
1 Aug
|
Supply of meals at the Colégio Santo André school, owned by Colégio Santo André, S.A., during the 2016/2017 school year
|
Colégio Santo André, SA
|
€91,875
|
|
1 Aug
|
Provision of meals at the Vaz Serra School Institute (IVS), owned by Instituto Vaz Serra, Sociedade de Ensino Cultura e Recreio S.A., for the 2016/2017 school year
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€80,719
|
|
1 Aug
|
Provision of meals at the School Escola Técnico Profissional de Mafra (ETPM) during the 2016/2017 school year
|
ETPM - Escola Técnica e Profissional de Mafra, SA
|
€63,525
|
|
1 Aug
|
Supply of meals at the Vasco da Gama Education Institute (IVG), owned by Promep - Promocao de Ensino Particular S.A., during the 2016/2017 school year
|
PROMEP - Promoção do Ensino Particular, S. A.
|
€40,162
|
|
1 Aug
|
S10012/2016 Provision of Services for 3D Conformal Radiotherapy Treatments for Patients of CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€144,000
|
|
1 Aug
|
DOMA.56.2016 - Paving of the EN road to Souto and link to EB1 - UF Mamouros Alva Ribolhos
|
Município de Castro Daire
|
€289,219
|
|
1 Aug
|
Repair of schools in the municipality of castro daire
|
Município de Castro Daire
|
€149,780
|
|
2 Aug
|
Supply of meals at the canteen of Evaristo Nogueira School (EEN) during the 2016/2017 school year, owned by ESCOLA EVARISTO NOGUEIRA, Lda
|
Escola Evaristo Nogueira, Lda.
|
€58,012
|
|
2 Aug
|
Services for the preparation of an IT services catalogue
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€71,000
|
|
2 Aug
|
Water supply to Agadão - Phase 1 (PAA 023
|
AdRA - Águas da Região de Aveiro, SA
|
€600,000
|
|
2 Aug
|
Canelas Wastewater (PAR 023) - Phase 1 - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€125,000
|
|
3 Aug
|
Public Tender No. B0171_B0181_B0193_2016
|
Estado-Maior do Exército
|
€167,092
|
|
3 Aug
|
Public Tender B0170/2016
|
Estado-Maior do Exército
|
€134,471
|
|
3 Aug
|
Procurement of Pathology Services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€87,409
|
|
4 Aug
|
Works contract for remodelling at the Palace of Justice in Setúbal
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€161,091
|
|
4 Aug
|
Acquisition of IT services for SITAF
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€52,500
|
|
4 Aug
|
Procurement of controller services for the Passadiços do Paiva
|
Município de Arouca
|
€172,000
|
|
5 Aug
|
School Transport - Pre-school and 1st Cycle Pupils
|
Município de Alvaiázere
|
€193,933
|
|
5 Aug
|
Public tender No. 3/2016 for the acquisition of workbook books and school textbooks for basic education first cycle schools with pre-school in the Autonomous Region of Madeira for the 2016/2017 school year
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€206,139
|
|
5 Aug
|
Acquisition of various IT equipment for the University of Porto under the SAMA IES em REDE project, namely computing nodes and storage nodes
|
Universidade do Porto
|
€84,815
|
|
8 Aug
|
Works contract for the rehabilitation of the EB1+JI No. 3 school in Lagos
|
Município de Lagos
|
€940,000
|
|
9 Aug
|
Supply and installation of 2 electro-pump units and 2 variable frequency drives at EEN9 (CP/610/2016/MAN)
|
Águas do Centro Litoral, SA
|
€75,000
|
|
9 Aug
|
CP.01.2016 Supply of School Meals
|
União das Freguesias de Real, Dume e Semelhe
|
€96,000
|
|
10 Aug
|
CP 2003A17 - Arthroscopy and Ligament Reconstruction Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€49,859
|
|
11 Aug
|
Supply of food products for the canteen - 5 Lots
|
Sociedade de Ensino Central Vilameanense, S. A.
|
€133,500
|
|
11 Aug
|
Supply of meals at public pre-school establishments (Trancoso, Palhais, Reboleiro, Cogula and Freches) and first-cycle basic education schools (Cogula, Palhais and Freches), for the 2016/2017 school year
|
Município de Trancoso
|
€51,478
|
|
11 Aug
|
Infrastructure works on Rua I, Santos Nicolau neighbourhood (PEDU-PAICD03)
|
Município de Setúbal
|
€133,786
|
|
11 Aug
|
S10014/2016 Supply of Gastroenterology Examinations - ERCP
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€35,985
|
|
11 Aug
|
Acquisition of a Scheimpflug Tomograph with Optical Biometry for the Hospital de Faro - Porto Site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€54,000
|
|
12 Aug
|
Public tender for the award of public supply contracts for the provision of medical services to the Health Units of the Island of the Autonomous Region of the Azores
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€30
|
|
12 Aug
|
Supply of Operating Theatre Equipment and Materials
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€69,426
|
|
12 Aug
|
Public tender No. NCC_FEP_CPN/16A001 - Temporary staffing services
|
Universidade do Porto
|
€87,042
|
|
12 Aug
|
Procurement of equipment for gastroenterology rooms
|
Unidade Local de Saúde da Lezíria, EPE
|
€30,000
|
|
16 Aug
|
CP no. 425116 - Purchase of Detergents, Disinfectants and Hygiene Articles
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€63,382
|
|
16 Aug
|
Supply of warehouse materials
|
Serviços Municipalizados de Alcobaça
|
€44,000
|
|
17 Aug
|
5010024397-Purchase and installation of a controller for automatic fire detection equipment - Fibrelaser - Grilo Tunnel
|
Infraestruturas de Portugal, SA
|
€45,000
|
|
18 Aug
|
Construction of a cycle path on the Almeirim urban ring road - Section between EM 578 and Rua Moinho de Vento
|
Município de Almeirim
|
€253,772
|
|
18 Aug
|
Acquisition of warranty renewal for HP equipment - Core Switches
|
AdRA - Águas da Região de Aveiro, SA
|
€15,000
|
|
18 Aug
|
Execution and Improvement Works, Including Walkways - Southern Rural Zone, Pavement Improvement on Various Streets - Rua Dr. Lopes Guimarães and others
|
Município da Figueira da Foz
|
€289,756
|
|
18 Aug
|
DOMA.57.2016 - Repair of schools in the municipality of Castro Daire
|
Município de Castro Daire
|
€149,780
|
|
19 Aug
|
Supply of Social Care Inpatient Beds
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€47,250
|
|
19 Aug
|
Supervision, quality management, site safety coordination and environmental management coordination for the works - Expansion of the sanitation system in Bunheiro, Monte and Murtosa (PAR 002) - Phase 2
|
AdRA - Águas da Região de Aveiro, SA
|
€22,324
|
|
19 Aug
|
Renewal of the Water Supply Networks - Phase 1 - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
19 Aug
|
Surgical Items
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€145,247
|
|
22 Aug
|
Purchase of IT equipment
|
Universidade de Lisboa
|
€48,222
|
|
22 Aug
|
Procurement of services for the execution of the 'Museu do Peixe da Nazaré' project
|
Município da Nazaré
|
€130,000
|
|
22 Aug
|
Roadworks execution and improvement including footpaths - Urban Zone - Resurfacing of pavements on various streets - Rua A Voz da Justiça, Rua 1º de Maio and others
|
Município da Figueira da Foz
|
€283,522
|
|
23 Aug
|
Supply of Ophthalmology Medicines
|
Unidade Local de Saúde do Algarve, EPE
|
€200,575
|
|
23 Aug
|
Supply and Installation of an Automatic Lighting Control System for Buildings G and I of the Lisbon Justice Campus
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€107,000
|
|
24 Aug
|
Procurement of supervision, quality management, site safety coordination and environmental management coordination services for the works contract - Beduido and Salreu wastewater (PAR 011) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€29,112
|
|
24 Aug
|
Provision of services for the removal of sludge from lagooning WWTPs in the municipalities of Arraiolos, Barrancos, Beja, Cuba and Viana do Alentejo
|
AgdA - Águas Públicas do Alentejo, SA
|
€212,000
|
|
24 Aug
|
Desktop computers and computer accessories
|
Instituto de Medicina Molecular
|
€10,600
|
|
24 Aug
|
Purchase of water and sanitation goods and accessories
|
AC - Águas de Coimbra, EM
|
€40,000
|
|
25 Aug
|
Construction of wastewater drainage network infrastructure in Vila Nova de Poiares
|
Município de Vila Nova de Poiares
|
€163,053
|
|
25 Aug
|
Contract for installation of an air conditioning system for the Setúbal Courthouse
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€191,072
|
|
25 Aug
|
Purchase of 30-litre plastic boxes
|
DOCAPESCA - Portos e Lotas, SA
|
€162,383
|
|
26 Aug
|
Acquisition of an Application Solution for Pulmonology
|
Unidade Local de Saúde da Lezíria, EPE
|
€28,925
|
|
26 Aug
|
Public tender for the acquisition of software licensing
|
Banco Português de Fomento, SA
|
€199,500
|
|
29 Aug
|
Construction of the Mortuary House of Santana
|
Município da Figueira da Foz
|
€69,999
|
|
30 Aug
|
School Transport - Special Circuit Carrasqueira, Cambado, Possanco and Torre/Comporta
|
Município de Alcácer do Sal
|
€26,432
|
|
30 Aug
|
Acquisition of Computer Equipment
|
Casa Pia de Lisboa, I.P.
|
€111,100
|
|
31 Aug
|
Public Tender 40DAD2016. Purchase of mobile voice and data services.
|
Autoridade de Supervisão de Seguros e Fundos de Pensões
|
€74,000
|
|
31 Aug
|
Alvalade do Sado Health Extension Construction - Public Tender No. 1/2016-GIE/ARSALT
|
Administração Regional de Saúde do Alentejo, IP
|
€160,000
|
|
31 Aug
|
Supply of Printing Consumables for the Services of ISS, IP
|
Instituto da Segurança Social, IP
|
€79,364
|
|
31 Aug
|
Renovation and adaptation works converting the former IGOT premises into the University of Lisbon Social Services Nursery
|
Universidade de Lisboa
|
€285,000
|
|
31 Aug
|
Construction works for the changing-room building serving football pitches 5 and 6 of the University Stadium of the University of Lisbon
|
Universidade de Lisboa
|
€350,000
|