|
3 Oct
|
Procurement of maintenance and complementary cleaning services for the Lisbon Botanical Garden and the Tropical Botanical Garden
|
Universidade de Lisboa
|
€180,000
|
|
3 Oct
|
Assorted material for diagnostics - Haemodynamics
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€182,710
|
|
3 Oct
|
Supply of meals at the Professional and Artistic School of Marinha Grande (EPAMG) from November to August, school year 2016/2017
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€98,334
|
|
3 Oct
|
Supply of meals at the Colégio de Quiaios school, owned by Colégio de Quiaios S.A., for the months of November to August of the 2016/2017 school year
|
Colégio de Quiaios, S. A.
|
€28,577
|
|
3 Oct
|
Supply of meals at the São Mamede College school establishment (CSM), owned by PROFESSO - PROMOÇÃO DA FORMAÇÃO E ENSINO S.A., during the months of November to August of the 2016/2017 school year
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€112,739
|
|
3 Oct
|
Supply of meals in the canteen of Escola Evaristo Nogueira (EEN) from November to August of the 2016/2017 school year, owned by ESCOLA EVARISTO NOGUEIRA, Lda
|
Escola Evaristo Nogueira, Lda.
|
€38,808
|
|
3 Oct
|
Electromedicine Materials for 2017
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€102,356
|
|
4 Oct
|
Provision of meals at the School Establishment of the Professional Technical School of Cantanhede
|
E. T. P. M. M. - Escola Técnica e Profissional M...
|
€63,277
|
|
4 Oct
|
Supply of meals at the Vaz Serra Teaching Institute (IVS), owned by Instituto Vaz Serra, Sociedade de Ensino Cultura e Recreio S.A., during November to August of the 2016/2017 school year
|
Instituto Vaz Serra, Sociedade de Ensino, Cultur...
|
€94,727
|
|
4 Oct
|
Supply of meals at the canteen of the Vasco da Gama Institute (IVG) from November to August of the 2016/2017 school year
|
PROMEP - Promoção do Ensino Particular, S. A.
|
€33,869
|
|
4 Oct
|
Supply of meals at the canteen of the Instituto de Almalaguês (IA) from November to August of the 2016/2017 school year, owned by SIC - Sociedade de Incremento Cultural, S. A.
|
SIC - Sociedade de Incremento Cultural, S. A.
|
€38,955
|
|
4 Oct
|
Procurement of services for identification and assessment of archival documentation of the Rectorate of the University of Lisbon
|
Universidade de Lisboa
|
€90,000
|
|
4 Oct
|
Acquisition of security software licence maintenance services for the Directorate-General of the Court of Audit
|
Direção-Geral do Tribunal de Contas
|
€52,686
|
|
4 Oct
|
SUPPLY OF TYRES
|
Município de Penafiel
|
€120,000
|
|
4 Oct
|
Supply of meals at the Externato Dom Fuas Roupinho, owned by the company Externato Dom Fuas Roupinho, Lda, from November to August of the 2016/2017 school year
|
Externato Dom Fuas Roupinho, Lda
|
€45,982
|
|
4 Oct
|
Renewal of the water supply networks - Phase 1 - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
4 Oct
|
Procurement of services for the design of the 'Ponte de Vagos Wastewater project (PAR 015)'
|
AdRA - Águas da Região de Aveiro, SA
|
€30,000
|
|
6 Oct
|
Procurement of a Nurse Call System
|
Unidade Local de Saúde da Lezíria, EPE
|
€53,547
|
|
6 Oct
|
Supply of Eggs for MM E.P.E.
|
Gestão Partilhada EPE
|
€56,664
|
|
6 Oct
|
F10003/2017 - Non-radiological diagnostic equipment
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€34,463
|
|
6 Oct
|
Procurement of Viral Nucleic Acid Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€116,600
|
|
6 Oct
|
Supply of Haemostasis Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€151,518
|
|
7 Oct
|
Development, implementation and maintenance of integration services (web services) on the RNU
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€76,400
|
|
7 Oct
|
DOMA.71.2016 - Infrastructure and paving of Rua das Presas to the deposits, with connection to Capitao Salgueiro Maia - 03.331.2014/30
|
Município de Castro Daire
|
€423,353
|
|
7 Oct
|
Occupational Accident Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€22,880
|
|
7 Oct
|
Acquisition of HP equipment maintenance services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,000
|
|
7 Oct
|
2016 I 47 - Redevelopment of the Erva Verde junction in Vila Praia de Ancora - Phase 2
|
Município de Caminha
|
€664,722
|
|
7 Oct
|
I0108/2016 Procurement of Dolman Uniform 3
|
Estado-Maior do Exército
|
€37,800
|
|
7 Oct
|
I0100/2016 Purchase of Black M99 Boots
|
Estado-Maior do Exército
|
€72,152
|
|
7 Oct
|
Procurement of insurance services - occupational accidents branch for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€194,511
|
|
7 Oct
|
Rehabilitation of municipal buildings (social interaction) - Rua dos Cavaleiros
|
Município da Guarda
|
€400,000
|
|
10 Oct
|
Opening of secondary network of fuel management strips linked to stretches of fundamental forest road network providing access to the primary fuel management network and access to water points on public domain land in the parish of Cortes do Meio (Operation POSEUR - 02-1810-FC-000074)
|
Freguesia de Cortes do Meio
|
€297,470
|
|
10 Oct
|
Freight Terminal Management System - Supply of Hardware Equipment
|
Infraestruturas de Portugal, SA
|
€28,000
|
|
10 Oct
|
Provision of services in the area of insurance
|
Município de Alcácer do Sal
|
€130,000
|
|
10 Oct
|
Purchase of Aggregates
|
Município de Viana do Castelo
|
€94,000
|
|
10 Oct
|
Works contract 15/Gebalis/2016 - Public tender for maintenance and repair of dwellings and common areas in neighbourhoods of the North-Western Zone
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€600,000
|
|
10 Oct
|
Rehabilitation of the Surrounding Area of the Coliseu Figueirense
|
Município da Figueira da Foz
|
€161,779
|
|
10 Oct
|
C.P. 110011/2017 - Mechanical Sutures
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€190,732
|
|
10 Oct
|
Supply of meals in the canteen of the Mariana Seixas Vocational School (EPMS) from November to August of the 2015/2016 school year
|
Escola Profissional D. Mariana Seixas, Lda
|
€133,920
|
|
11 Oct
|
Acquisition of Sterilisation Material
|
Unidade Local de Saúde do Algarve, EPE
|
€37,149
|
|
11 Oct
|
Procurement of services for works supervision, quality management, safety coordination on site and environmental management coordination for the design-build contract: Sever do Vouga South WWTP
|
AdRA - Águas da Região de Aveiro, SA
|
€45,162
|
|
11 Oct
|
Concession of the right to occupy and operate a flower and wax kiosk
|
Freguesia de Pedrouços
|
€12,000
|
|
11 Oct
|
Procurement of Surgical and Examination Gloves
|
Unidade Local de Saúde do Algarve, EPE
|
€160,093
|
|
11 Oct
|
Severe weather - Exceptional meteorological events of January and February 2016
|
MUNICÍPIO DE SEVER DO VOUGA
|
€340,000
|
|
11 Oct
|
C.P. 110002/2017 - Laparoscopic Surgery
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€85,321
|
|
11 Oct
|
F10002/2017 - Volume replacement and electrolyte imbalance correction products
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€34,559
|
|
11 Oct
|
Contract Proceeding No. 6/2016
|
Município da Figueira da Foz
|
€103,700
|
|
11 Oct
|
C.P. 110001/2017 - Endoscopic Surgery
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,307
|
|
11 Oct
|
F10004/2017 - Cardiovascular device
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€60,120
|
|
11 Oct
|
Public tender for the supply of disposable plastic bags for semi-underground containers
|
Município da Amadora
|
€191,085
|
|
13 Oct
|
Maintenance Services for Miscellaneous Electromedical Equipment (17000217)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€97,000
|
|
13 Oct
|
Procurement of 99Mo-99mTc generators
|
Instituto Português de Oncologia de Coimbra Fran...
|
€54,000
|
|
13 Oct
|
Maintenance and Conservation of Public Green Spaces in the Municipality of Leiria, Including Pruning, as Continuous Service Provision
|
Município de Leiria
|
€206,624
|
|
13 Oct
|
OA074516CPS
|
Banco de Portugal
|
€90,000
|
|
13 Oct
|
C.P. 110004/2017 - Hernia Repair Materials
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€34,608
|
|
13 Oct
|
Supply of Packaged Products for MM E.P.E.
|
Gestão Partilhada EPE
|
€192,014
|
|
13 Oct
|
Procurement of materials for the preparation of cytostatics
|
Unidade Local de Saúde do Algarve, EPE
|
€180,525
|
|
14 Oct
|
CP no. 97/2016 - Specialised Electrical Labour Services
|
Centro Hospitalar Universitário do Porto, EPE
|
€189,972
|
|
14 Oct
|
Works contract for the installation of an air conditioning system at the Palace of Justice of Oliveira de Azemeis
|
Instituto de Gestão Financeira e Equipamentos da...
|
€109,651
|
|
14 Oct
|
Acquisition of HP maintenance services
|
Instituto de Gestão Financeira e Equipamentos da...
|
€183,000
|
|
14 Oct
|
Works contract for the installation of air conditioning at the Vila Franca de Xira Labour Court
|
Instituto de Gestão Financeira e Equipamentos da...
|
€53,610
|
|
14 Oct
|
Provision of Catering and Cafeteria Services for CENFIC - Vocational Training Centre for Civil Construction and Public Works of the South
|
CENFIC - Centro de Formação Profissional da Indú...
|
€156,130
|
|
17 Oct
|
Provision of roof and exterior wall space at ESCS for the installation of a mobile phone base station
|
Instituto Politécnico de Lisboa
|
€900
|
|
17 Oct
|
Acquisition of Maintenance Services for the Vehicle Counting and Classification System of IP-2017 - eContracts no. 5010027445
|
Infraestruturas de Portugal, SA
|
€55,000
|
|
17 Oct
|
Public Tender B0227/2016 - Acquisition of a Rotating Wheeled Excavator
|
Estado-Maior do Exército
|
€109,756
|
|
17 Oct
|
Procurement of Vehicle Counting and Classification Equipment Using Inductive Loop Detectors Embedded in the Roadway
|
Infraestruturas de Portugal, SA
|
€120,000
|
|
17 Oct
|
Public Tender No. 120007/2017 - Disposable materials for gynaecology
|
Unidade Local de Saúde da Lezíria, EPE
|
€8,662
|
|
17 Oct
|
Procurement of Laparoscopy Material
|
Unidade Local de Saúde do Algarve, EPE
|
€135,611
|
|
17 Oct
|
Acquisition of medical-use paper and electromedicine material
|
Unidade Local de Saúde do Algarve, EPE
|
€114,942
|
|
17 Oct
|
Purchase of Masks
|
Unidade Local de Saúde do Algarve, EPE
|
€60,371
|
|
18 Oct
|
CP 50 / 2016 - Public tender for the paving works of Rua Carlos Pacheco, Rua do Bocage and other streets in Vendas Novas
|
Município de Vendas Novas
|
€207,000
|
|
18 Oct
|
CP No. 7/2016 - Contracting of services for the design, installation and maintenance of decorative lighting for the 2016 Christmas Garden and for the 2016 End-of-Year and Christmas festivities
|
Município da Figueira da Foz
|
€40,000
|
|
18 Oct
|
Financial Lease for the Acquisition of a Bus
|
Município de Borba
|
€205,000
|
|
18 Oct
|
C.P. 110007/2017 - FIXATION, OSTEOSYNTHESIS, PLATES, FOOT AND SPINE SURGERY
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€121,845
|
|
18 Oct
|
Public tender for the acquisition of 1 heavy vehicle with a self-loading container system of at least 19t and 8x8 traction, 'SIBCRA Platform'
|
Entidade de Serviços Partilhados da Administraçã...
|
€170,730
|
|
18 Oct
|
OA064916CPS
|
Banco de Portugal
|
€120,000
|
|
18 Oct
|
Construction of the Calvino Mortuary House
|
Município da Figueira da Foz
|
€69,942
|
|
19 Oct
|
Requalification of EN 338/EN16 - Macainhas - Guarda
|
Município da Guarda
|
€208,820
|
|
19 Oct
|
F10001/2017 - Radiological contrast media
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€53,908
|
|
19 Oct
|
Continuous acquisition of fuels for the 2016-2018 period
|
Município de Mondim de Basto
|
€158,736
|
|
19 Oct
|
Works Contract 17/Gebalis/2016 - Public tender for maintenance and repair of buildings and common areas in housing estates in the Eastern North Zone of Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€600,000
|
|
19 Oct
|
Replacement of the roof and rehabilitation of facades at the Portalegre District PSP Command building
|
Polícia de Segurança Pública
|
€300,000
|
|
20 Oct
|
Rehabilitation of the Exterior Gutter at the Merchants' Warehouses
|
DOCAPESCA - Portos e Lotas, SA
|
€50,000
|
|
20 Oct
|
Expansion and rehabilitation of the EB2,3 school of Amares
|
Município de Amares
|
€2.7M
|
|
20 Oct
|
2005A17 - Various anaesthesia materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€155,602
|
|
20 Oct
|
Redevelopment of the central street in Pala
|
Município de Pinhel
|
€270,000
|
|
20 Oct
|
Acquisition of Equipment for Visual Acuity Assessment
|
Unidade Local de Saúde da Lezíria, EPE
|
€24,900
|
|
21 Oct
|
CP No. 2000517 - Acquisition of Material for CPRE and Endoprostheses
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€110,854
|
|
21 Oct
|
Hire purchase (leasing) for the acquisition of a wheeled loader
|
BRAVAL - Valorização e Tratamento de Resíduos Só...
|
€185,000
|
|
21 Oct
|
Supply of Underground Containers for Selective Waste Deposition
|
Município de São Brás de Alportel
|
€77,000
|
|
21 Oct
|
Procurement of services for installation, monitoring and administration of Oracle databases
|
Instituto de Gestão Financeira e Equipamentos da...
|
€89,600
|
|
24 Oct
|
PC/07/2016/CP - Supply of accessories required for the installation of meters in a replacement campaign
|
Vimágua - Empresa de Água e Saneamento de Guimar...
|
€149,828
|
|
24 Oct
|
Supply of insulators, elastic clips, guard rail supports, transition plates and identification plates - eContracts no. 5010026778
|
Infraestruturas de Portugal, SA
|
€37,860
|
|
24 Oct
|
Execution and Improvement, Including Walkways - Northern Rural Zone - Resurfacing of Various Streets: Rua de Quiaios and Others
|
Município da Figueira da Foz
|
€349,828
|
|
24 Oct
|
2007A17 - Disposable Medical and Surgical Material
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€147,436
|
|
24 Oct
|
CPAQ 10/2016
|
Entidade Nacional para o Setor Energético, EPE
|
€205,000
|
|
24 Oct
|
Provision of Industrial and General Cleaning Services for Water Supply Operational Facilities
|
Águas do Centro Litoral, SA
|
€36,000
|
|
25 Oct
|
2006A17 - Various clinical consumable materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€117,516
|
|
25 Oct
|
Purchase of service vehicles
|
Município de Fornos de Algodres
|
€88,300
|
|
25 Oct
|
Procurement of Maternal and Child Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€121,383
|
|
25 Oct
|
Purchase of Dressing Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€93,800
|
|
25 Oct
|
Construction of a car park on Rua de Espanha in Pinhel
|
Município de Pinhel
|
€78,000
|
|
25 Oct
|
Acquisition of Tetra standard equipment to operate on the Integrated System of Portugal's Emergency and Security Networks (SIRESP)
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€38,000
|
|
26 Oct
|
Acquisition of insurance policies
|
Município de Valongo
|
€63,750
|
|
26 Oct
|
Acquisition of outsourced magnetic resonance imaging scans for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€178,230
|
|
26 Oct
|
Procurement of Sterilisation Materials
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€109,325
|
|
26 Oct
|
2017 Evaluation of PDR2020
|
Autoridade de Gestão do PDR 2020
|
€35,000
|
|
26 Oct
|
2010A17 - Indicators and other material for sterilization
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€90,179
|
|
26 Oct
|
S10012/2017 Supply of Gastroenterology Examinations - ERCP
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€52,626
|
|
26 Oct
|
Acquisition of imaging services in the NUTS III region - Greater Lisbon
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€115,933
|
|
27 Oct
|
Grant of space on the west gable wall of the ESCS for the display of advertising.
|
Instituto Politécnico de Lisboa
|
€7,000
|
|
27 Oct
|
OA081316CPS
|
Banco de Portugal
|
€160,000
|
|
27 Oct
|
OA081616CPS
|
Banco de Portugal
|
€129,000
|
|
28 Oct
|
CP/2096/2016 - Purchase of consumables for post-operative and childbirth analgesia with equipment provided under a free loan arrangement
|
Centro Hospitalar Universitário do Porto, EPE
|
€91,600
|
|
28 Oct
|
Concession of the right to occupy and operate a flower and wax kiosk
|
Freguesia de Pedrouços
|
€10,000
|
|
28 Oct
|
4001A17 - Disposable hygiene materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€124,251
|
|
28 Oct
|
2012A17 - Acquisition of electrosurgery consumables
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€191,592
|
|
28 Oct
|
Concession of catering units
|
Serviços de Ação Social da Universidade de Évora
|
€42,000
|
|
28 Oct
|
Public tender No. 010000022017 - Reagents for microbiology
|
Unidade Local de Saúde de Coimbra, EPE
|
€197,342
|
|
28 Oct
|
Public Tender No. 120005/2017 - Cannulas for hydrodissection and cautery instruments
|
Unidade Local de Saúde da Lezíria, EPE
|
€2,499
|
|
28 Oct
|
Creation and reconversion of the pedestrian network - Rua Cardeal Mendes Belo (CARDIA)
|
Municipio de Gouveia
|
€150,850
|
|
28 Oct
|
Project management services in the area of Prescription and Dispensing Systems
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€168,960
|
|
28 Oct
|
Rental of Changing Facilities for the CO Mata do Urso, Ria Norte and Ria Sul
|
Águas do Centro Litoral, SA
|
€126,000
|
|
28 Oct
|
39/CP/AT/2016 - Restoration works contract - 1st phase, of the Alcântara Maritime Customs building
|
Autoridade Tributária e Aduaneira
|
€230,000
|
|
28 Oct
|
Procurement of Glucose and Ketone Test Strips - 2017
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€73,080
|
|
28 Oct
|
Procurement of Bags 2017
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€81,054
|
|
28 Oct
|
Redevelopment and Extension of the Vila Nova do Ceira Kindergarten and Primary School
|
Município de Góis
|
€481,609
|
|
31 Oct
|
Maintenance of Automatic Doors and Security Grille Doors for 2017
|
Administração Regional de Saúde do Alentejo, IP
|
€7,300
|
|
31 Oct
|
Supply and Installation of Administrative Furniture
|
Unidade Local de Saúde da Lezíria, EPE
|
€10,829
|
|
31 Oct
|
16/CPS3014 - Acquisition of collection, transport, treatment and disposal services for Grade III and IV hospital waste and supply of white and red bags
|
Santa Casa da Misericórdia de Lisboa
|
€199,850
|
|
31 Oct
|
Public tender for the supply of a heavy passenger vehicle - minibus
|
Município de Arronches
|
€95,000
|