|
1 Sep
|
Procurement of Bundles
|
Unidade Local de Saúde do Algarve, EPE
|
€117,055
|
|
1 Sep
|
Public supply contract for organised cervical cancer screening in health units of the Autonomous Region of the Azores
|
Saudaçor - Sociedade Gestora de Recursos e Equipamentos da Saúde dos Açores, S. A.
|
€15
|
|
1 Sep
|
Rehabilitation of the Dorna Area and Surroundings
|
Município da Guarda
|
€357,719
|
|
1 Sep
|
Rehabilitation of the IP3 Viaduct over the EN 109
|
Município da Figueira da Foz
|
€303,863
|
|
2 Sep
|
Cleaning services, contract notice no. 71
|
Amadora Inovation, EM, Unipessoal, Lda
|
€34,000
|
|
2 Sep
|
Expansion of the Odemira School Centre
|
Município de Odemira
|
€208,741
|
|
5 Sep
|
Works contract for the replacement of doors and windows of the Faro headquarters building
|
Águas do Algarve, SA
|
€48,000
|
|
5 Sep
|
Acquisition of IT Services
|
Instituto Superior de Ciências Sociais e Políticas
|
€200,880
|
|
5 Sep
|
Topographic and Building Survey of the Centre of Campo Lindo
|
Instituto da Segurança Social, IP
|
€3,950
|
|
6 Sep
|
2002A17 - Suturing Machines
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€178,795
|
|
6 Sep
|
OA030016CPS
|
Banco de Portugal
|
€199,500
|
|
6 Sep
|
Maintenance of SAP system usage licences and acquisition of IT services for the SAP system
|
DOCAPESCA - Portos e Lotas, SA
|
€170,000
|
|
6 Sep
|
Supply of Cemented and Uncemented Hip Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€53,600
|
|
6 Sep
|
Hip Prosthesis Systems
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€153,614
|
|
7 Sep
|
Expansion of the wastewater drainage and water supply networks - Phase 6
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
7 Sep
|
Acquisition of cleaning services
|
Lusa - Agência de Notícias de Portugal, SA
|
€100,000
|
|
7 Sep
|
Acquisition of Surveillance and Security Services
|
Lusa - Agência de Notícias de Portugal, SA
|
€139,500
|
|
7 Sep
|
Framework agreement for the supply of various clinical material for vessel sealing and cutting
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€213,971
|
|
7 Sep
|
Acquisition of Treatment Materials for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€199,383
|
|
7 Sep
|
Procurement of Ophthalmology Medical Devices for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€193,900
|
|
7 Sep
|
Public Tender B0151/2016
|
Estado-Maior do Exército
|
€210,000
|
|
7 Sep
|
Parking Concession at the Campo da Feira Site
|
Município de Campo Maior
|
€850,000
|
|
8 Sep
|
Assorted osteosynthesis material - other material
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€108,712
|
|
8 Sep
|
Assorted material for therapeutic compensation (technical aids)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€44,423
|
|
8 Sep
|
Supply of Blood Bags
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€18,802
|
|
8 Sep
|
Acquisition of time management and attendance control software
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€92,943
|
|
8 Sep
|
Installation of a secondary network for fuel management in the municipality of Gouveia
|
Municipio de Gouveia
|
€89,554
|
|
9 Sep
|
Acquisition of Passenger Transport Services No. 02/00019.62/2016
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€198,741
|
|
9 Sep
|
Assorted Clinical Dressing Material
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€190,158
|
|
9 Sep
|
Various Clinical Material for Pulmonology
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€23,816
|
|
9 Sep
|
Various Clinical Materials for Treatment and Drainage - Urology
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€109,718
|
|
9 Sep
|
Various Immobilisation Material
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€63,684
|
|
9 Sep
|
Segadães Wastewater (PAR 016)
|
AdRA - Águas da Região de Aveiro, SA
|
€1.0M
|
|
9 Sep
|
Procurement of Diagnostic Material and Tray Kit
|
Unidade Local de Saúde do Algarve, EPE
|
€80,654
|
|
9 Sep
|
Procurement of Electrophysiology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€88,959
|
|
9 Sep
|
Supply of Introducers and Electrodes for the Cardiology Service
|
Unidade Local de Saúde do Algarve, EPE
|
€63,624
|
|
9 Sep
|
Supply of interventional materials for haemodynamics and interventional cardiology
|
Unidade Local de Saúde do Algarve, EPE
|
€126,800
|
|
9 Sep
|
Orthognathic surgery materials
|
Unidade Local de Saúde de Coimbra, EPE
|
€135,800
|
|
9 Sep
|
Acquisition of Cybersecurity Services
|
Agência para a Reforma Tecnológica do Estado, IP
|
€48,000
|
|
12 Sep
|
Provision of Services in the Insurance Sector - Occupational Accidents Branch
|
Unidade Local de Saúde do Algarve, EPE
|
€105,594
|
|
12 Sep
|
Supply of Needles and Syringes
|
Unidade Local de Saúde do Algarve, EPE
|
€34,667
|
|
12 Sep
|
Corrective and evolutionary maintenance and support services for the IT platform of the surgical waiting list management system
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€190,080
|
|
13 Sep
|
Supply of Laboratory Material
|
Unidade Local de Saúde do Algarve, EPE
|
€79,894
|
|
13 Sep
|
Purchase of Drains and Probes
|
Unidade Local de Saúde do Algarve, EPE
|
€39,115
|
|
14 Sep
|
Requalification of the Porcalho Area
|
Município de Monção
|
€276,500
|
|
15 Sep
|
CP 40/2016_RH - Acquisition of temporary work services
|
AdRA - Águas da Região de Aveiro, SA
|
€206,000
|
|
16 Sep
|
Rehabilitation and Strengthening of the Retaining Wall at the CED NSC
|
Casa Pia de Lisboa, I.P.
|
€199,500
|
|
16 Sep
|
Acquisition of IT services for the creation of a new Tax Representatives Portal within SITAF
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€105,000
|
|
16 Sep
|
Acquisition of business analyst services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€50,604
|
|
16 Sep
|
1O0002/2016
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€150,000
|
|
16 Sep
|
CPN06/16
|
Serviços de Ação Social da Universidade de Coimbra
|
€21,270
|
|
16 Sep
|
Infrastructure in the Industrial Zone - Lagoa Business Park
|
Município de Monção
|
€68,078
|
|
19 Sep
|
Supply of reagents for the Immunohaemotherapy Service - Virology (Viral Loads)
|
Unidade Local de Saúde do Alto Ave, EPE
|
€86,800
|
|
19 Sep
|
Supply of reagents for the Immunohaemotherapy Service - Virology
|
Unidade Local de Saúde do Alto Ave, EPE
|
€49,204
|
|
19 Sep
|
Supply of reagents for the Immunohaemotherapy Service - Transfusion Serology
|
Unidade Local de Saúde do Alto Ave, EPE
|
€48,168
|
|
19 Sep
|
Supply of reagents for the Immunohaemotherapy Service - Coagulation
|
Unidade Local de Saúde do Alto Ave, EPE
|
€68,490
|
|
19 Sep
|
Provision of Preventive and Corrective Maintenance Services for HVAC Systems at the Pragal Campus (IP Headquarters)
|
Infraestruturas de Portugal, SA
|
€115,058
|
|
19 Sep
|
Rehabilitation of the Library Building - CED PM
|
Casa Pia de Lisboa, I.P.
|
€190,835
|
|
20 Sep
|
Provision of passenger transport services No. 02/00019.62/2016
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€198,741
|
|
20 Sep
|
Acquisition of Maintenance Services for the Active Equipment of the Douro Litoral Remote Management Network of AdNORTE (STI-CSA-0178)
|
Águas do Norte, SA
|
€200,000
|
|
20 Sep
|
Supply of Endotracheal Tubes, Cannulas and Analgesia Material
|
Unidade Local de Saúde do Algarve, EPE
|
€59,568
|
|
21 Sep
|
Procurement of Normal Human Immunoglobulin 5% no. 02/00020.11/2016
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€203,850
|
|
21 Sep
|
K0013/2016
|
Estado-Maior do Exército
|
€135,000
|
|
21 Sep
|
Landscaping works for the Amcofa neighbourhood in Fazendas de Almeirim
|
Município de Almeirim
|
€125,200
|
|
21 Sep
|
Public tender for the purchase of fuels: diesel and petrol
|
Autoridade de Supervisão de Seguros e Fundos de Pensões
|
€140,000
|
|
21 Sep
|
Acquisition of Occupational Safety and Health Services - Alentejo and Beiras, by lots
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€196,000
|
|
21 Sep
|
110013/2017
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€107,478
|
|
21 Sep
|
Supply of a heavy goods vehicle with crane and ampliroll skip loader
|
AMCAL - Associação de Municípios do Alentejo Central
|
€170,000
|
|
21 Sep
|
Supply of Mechanical Suturing Materials for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€50,580
|
|
21 Sep
|
Procurement of Suture Threads
|
Unidade Local de Saúde do Algarve, EPE
|
€105,920
|
|
22 Sep
|
Supply of a Wheeled Loader for the BRAVAL Sanitary Landfill
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€185,000
|
|
22 Sep
|
Supply and Installation of Air Conditioning Equipment
|
Instituto Superior de Ciências Sociais e Políticas
|
€60,500
|
|
22 Sep
|
2004A17 - Cytostatics and Analgesics Administration Supplies
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€106,541
|
|
23 Sep
|
Procurement of Oracle SOA Suite administration services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€153,600
|
|
23 Sep
|
Construction works for paving in the municipality of cascais 2016-2017
|
Município de Cascais
|
€1.7M
|
|
23 Sep
|
Purchase of equipment for fish transport
|
DOCAPESCA - Portos e Lotas, SA
|
€38,600
|
|
23 Sep
|
Public Tender No. 120003/2017 - Single-use sterile system for oxygen humidification
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,756
|
|
23 Sep
|
Construction of the Mora viewpoint
|
Município de Mora
|
€80,000
|
|
23 Sep
|
Supply of goods and services for the general overhaul of the Reintjes reduction gearboxes (WVS930/1L, K31) of the catamaran MIGUEL TORGA - Proc. No. 084/2016 - DLO/SL
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€79,000
|
|
26 Sep
|
Works contract for the rehabilitation of pavements and water and sewage infrastructure in the historic centre of Lagos - Phase 2
|
Município de Lagos
|
€315,000
|
|
26 Sep
|
Supply of Paper Hand Towels
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,050
|
|
27 Sep
|
Acquisition of an RFID digital security and identification system
|
Universidade de Coimbra
|
€94,732
|
|
27 Sep
|
Supply, assembly and installation of mobile compact shelving at the Portugal Pavilion
|
Universidade de Lisboa
|
€190,000
|
|
27 Sep
|
CP nº 6000317
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€79,435
|
|
27 Sep
|
Supply of Mechanical Suture Material for Open Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€177,782
|
|
27 Sep
|
Surveillance Services for Water Bodies
|
Município de Vila Nova de Famalicão
|
€154,110
|
|
27 Sep
|
S10005/2017 Technical Maintenance Services in Electromedicine, HVAC and TIM III
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€98,400
|
|
28 Sep
|
Acquisition of general overhaul services for the two Hamilton HM811 propulsion jets of the catamaran MIGUEL TORGA
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€45,000
|
|
28 Sep
|
Functional Improvement of the Principal Intermodal
|
Município da Figueira da Foz
|
€204,263
|
|
28 Sep
|
Public Tender No. 120004/2017 - Disposable covers for tympanic thermometers with supply and installation of 'thermometer' equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€24,300
|
|
28 Sep
|
Procurement of First-Line Support Services for the Electronic Medical Prescription (PEM) Application
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€88,704
|
|
29 Sep
|
Supply of Medical Equipment for the Ophthalmology Service
|
Unidade Local de Saúde do Alto Ave, EPE
|
€60,000
|
|
29 Sep
|
CPAQ 09/2016
|
Entidade Nacional para o Setor Energético, EPE
|
€202,000
|
|
30 Sep
|
Pest control and disinfection services for water supply and wastewater infrastructure
|
Águas do Centro Litoral, SA
|
€112,500
|
|
30 Sep
|
Purchase of radiological contrast products
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€107,800
|
|
30 Sep
|
Procurement of school textbooks for the 2016/2017 school year for Casapia de Lisboa, I.P.
|
Casa Pia de Lisboa, I.P.
|
€82,000
|
|
30 Sep
|
Concession to operate the bar-cafeteria of the Sports Complex of the Benfica Parish Council
|
Freguesia de Benfica
|
€350
|