|
2 Nov
|
DIOM/E44/16 Construction of the Pre-School Building of Aveiras de Cima
|
Município de Azambuja
|
€270,000
|
|
2 Nov
|
Construction contract for road pavements in the municipality of Cascais 2016/2017
|
Município de Cascais
|
€1.7M
|
|
2 Nov
|
Purchase of plastic bags
|
Unidade Local de Saúde do Algarve, EPE
|
€125,499
|
|
2 Nov
|
Purchase of Hotel Supplies and Detergents
|
Unidade Local de Saúde do Algarve, EPE
|
€175,918
|
|
2 Nov
|
2009A17 - Disposable material for the operating theatre
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€206,987
|
|
2 Nov
|
Purchase of ENT (Otorhinolaryngology) Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€58,754
|
|
2 Nov
|
Supply of Sterilisation Materials and Detergents
|
Unidade Local de Saúde do Algarve, EPE
|
€29,442
|
|
2 Nov
|
Procurement of surgical fields and other clinical consumable materials
|
Unidade Local de Saúde do Algarve, EPE
|
€138,965
|
|
2 Nov
|
Procurement of A4 laser paper 90g
|
Imprensa Nacional-Casa da Moeda, SA
|
€208,025
|
|
2 Nov
|
Operational leasing of various vehicles for integration into the municipal fleet, for a period of 48 months
|
Município de Faro
|
€193,756
|
|
2 Nov
|
1-2.0078/17 - Kits for intracranial pressure (ICP) measurement with provision of compatible monitors
|
Unidade Local de Saúde de São José, EPE
|
€155,241
|
|
3 Nov
|
Acquisition of CNC and CAD/CAM equipment for the Castelo Branco Employment and Vocational Training Centre (Laboratorio do Fundao) of IEFP, IP
|
Instituto do Emprego e da Formação Profissional,...
|
€117,980
|
|
3 Nov
|
Supply of Medical Equipment for the Vascular Surgery Service
|
Unidade Local de Saúde do Alto Ave, EPE
|
€48,780
|
|
4 Nov
|
Construction of Domestic Water Supply and Wastewater Service Connections - 2016
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
4 Nov
|
Á-dos-Ferreiros Reservoir and water supply mains system
|
AdRA - Águas da Região de Aveiro, SA
|
€1.5M
|
|
4 Nov
|
Pedrinhas water supply and wastewater network (PAR 007 and PAA 009) - Murtosa
|
AdRA - Águas da Região de Aveiro, SA
|
€300,000
|
|
4 Nov
|
Supply of a compact high-performance liquid chromatography system (HPLC-DAD)
|
Universidade do Porto
|
€34,145
|
|
4 Nov
|
Public Tender No. 02/00022.42/2016 - Purchase of self-service attendance kiosks and queue management systems
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€100,000
|
|
4 Nov
|
Preventive maintenance of the sewer network of the Central Services of the Rectory of the University of Lisbon
|
Universidade de Lisboa
|
€76,500
|
|
4 Nov
|
External occupational medicine services for UTAD/SASUTAD
|
Serviços de Ação Social da Universidade de Trás-...
|
€102,840
|
|
4 Nov
|
Pontével School Centre - Nursery and Primary School (JI+EB1)
|
Município do Cartaxo
|
€1.3M
|
|
4 Nov
|
IT Equipment, Software, Technical Assistance Services and Supply of Consumables
|
DOCAPESCA - Portos e Lotas, SA
|
€169,080
|
|
4 Nov
|
Supply of Microbiology Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€76,255
|
|
4 Nov
|
Contracting of HVAC services
|
Unidade Local de Saúde de Matosinhos, EPE
|
€37,000
|
|
7 Nov
|
Procurement of periodical publications and monographs for UC
|
Universidade de Coimbra
|
€82,240
|
|
7 Nov
|
Execution and Improvement Works, Including Walkways - Urban - Improvement of Pavements on Various Streets - Rua Voz da Justiça
|
Município da Figueira da Foz
|
€349,887
|
|
7 Nov
|
PC/09/2016/CP - 'Acquisition of heavy goods vehicles and a mini backhoe loader - Supply by lots'
|
Vimágua - Empresa de Água e Saneamento de Guimar...
|
€110,000
|
|
7 Nov
|
Continuous supply of food products for the calendar year 2017
|
Serviços de Ação Social da Universidade de Trás-...
|
€203,255
|
|
7 Nov
|
OA081116CPS
|
Banco de Portugal
|
€195,000
|
|
8 Nov
|
Acquisition of a robot for NGS libraries
|
Fundação Calouste Gulbenkian
|
€90,000
|
|
8 Nov
|
Renovation works for Rua António Saúde / Largo General Sousa Brandão
|
Freguesia de São Domingos de Benfica
|
€230,000
|
|
8 Nov
|
Remodelling and refurbishment of the facilities of the central operational centre (COC)
|
AdRA - Águas da Região de Aveiro, SA
|
€247,000
|
|
9 Nov
|
Works contract for the rehabilitation of the lighting systems of the Great Hall (Aula Magna) of the Rectorate of the University of Lisbon
|
Universidade de Lisboa
|
€75,000
|
|
9 Nov
|
Acquisition of corrective and preventive maintenance services for the SINGAP information system
|
Universidade de Lisboa
|
€69,000
|
|
9 Nov
|
Supply of Knee Prostheses
|
Unidade Local de Saúde de Matosinhos, EPE
|
€173,000
|
|
9 Nov
|
Supply of Molecular Biology Reagents - Rapid emergency tests with equipment placement against consumption
|
Unidade Local de Saúde de Matosinhos, EPE
|
€159,420
|
|
9 Nov
|
CP No. 2002017 - Purchase of Gastroenterology Materials
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€134,861
|
|
9 Nov
|
Supply of electricity to the Aravil and Ladoeiro pumping stations
|
Associação de Regantes e Beneficiários de Idanha...
|
€121,000
|
|
9 Nov
|
Supply of submersible pumps for the EEAR N10, N11 and N12
|
Águas do Centro Litoral, SA
|
€70,000
|
|
9 Nov
|
Redevelopment works of Largo Conde de Ottolini
|
Freguesia de São Domingos de Benfica
|
€160,000
|
|
9 Nov
|
Works contract for the requalification of the vacant plot at Estrada da Luz / Avenida Lusíada
|
Freguesia de São Domingos de Benfica
|
€100,000
|
|
10 Nov
|
Acquisition of IT Consumables
|
Polícia de Segurança Pública
|
€134,500
|
|
10 Nov
|
Public Tender 120001/2017 - Single-use medical-surgical materials for Imaging/CT
|
Unidade Local de Saúde da Lezíria, EPE
|
€46,012
|
|
10 Nov
|
Public tender without JOUE publication no. 02/00007.12/2017 - Purchase of Haematology Reagents
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€87,944
|
|
10 Nov
|
Public Tender without Publication in the JOUE no. 02/00005.12/2017 - Acquisition of Reagents for Blood Gas Analysis
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€99,340
|
|
10 Nov
|
Open tender without JOUE publication no. 02/00006.25/2017 - Purchase of assorted consumable materials for laboratory
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€38,136
|
|
10 Nov
|
CP 02/2016
|
Freguesia de Loures
|
€83,100
|
|
10 Nov
|
CP 01/2016
|
Freguesia de Loures
|
€93,600
|
|
10 Nov
|
OA081216CPS
|
Banco de Portugal
|
€206,000
|
|
10 Nov
|
Supply of Equipment for Differential Scanning Calorimetry
|
Universidade do Porto
|
€30,000
|
|
11 Nov
|
Sewerage and water supply for Figueiredo de Alva - Phase 1
|
Município de São Pedro do Sul
|
€103,700
|
|
11 Nov
|
Play Materials for CPL Learners
|
Casa Pia de Lisboa, I.P.
|
€80,500
|
|
11 Nov
|
Contract for installation of an air conditioning system at the Palace of Justice of Fundão
|
Instituto de Gestão Financeira e Equipamentos da...
|
€90,643
|
|
14 Nov
|
Security and Surveillance Services for the Figueira da Foz Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€49,500
|
|
14 Nov
|
Rehabilitation of Municipal Road 1464
|
Município de Mangualde
|
€183,000
|
|
14 Nov
|
Virology Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€134,842
|
|
14 Nov
|
Public Auction, by Verbal Bidding, for the Sale of End-of-Life Vehicles (VFV)
|
Município de Aveiro
|
€6,500
|
|
15 Nov
|
Various clinical dressing materials (P2)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€142,315
|
|
15 Nov
|
Refurbishment of the Sporting Ground in Fazendas de Almeirim
|
Município de Almeirim
|
€308,408
|
|
16 Nov
|
Public Tender No. 2016/104, without publication in the OJEU, for the acquisition of travel services, air transport and accommodation
|
Instituto Nacional de Estatística, IP
|
€205,000
|
|
16 Nov
|
Provision of Cleaning Services in Various Facilities of the Municipality of Almeirim
|
Município de Almeirim
|
€40,650
|
|
16 Nov
|
Provision of Medical Services in Neurophysiology
|
Unidade Local de Saúde do Algarve, EPE
|
€31,170
|
|
16 Nov
|
Health Insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€134,964
|
|
16 Nov
|
Work accident insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€184,006
|
|
16 Nov
|
Provision of Driver and Coach Services for the TUA Route for 2017 and up to Two Annual Renewals
|
Município de Almeirim
|
€134,106
|
|
16 Nov
|
Procurement of HUMAN ALBUMIN IV 200MG/ML; 50ML INJ SOLUTION for 2017
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€69,570
|
|
17 Nov
|
Supply of Electricity - CENFIC
|
CENFIC - Centro de Formação Profissional da Indú...
|
€79,500
|
|
17 Nov
|
Provision of TeleRadiology Services for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€54,720
|
|
17 Nov
|
Procurement of 490,000 mouthpieces for breathalysers
|
Polícia de Segurança Pública
|
€67,120
|
|
17 Nov
|
Public Tender 120002/2017 - Kits for vacuum-assisted breast biopsy and 7G and 10G biopsy markers
|
Unidade Local de Saúde da Lezíria, EPE
|
€12,600
|
|
17 Nov
|
Public tender no. 2016/106, without publication in the OJEU, for the acquisition of an upgrade of the SAN solution, to provide a Disaster Recovery system, with increased capacity and performance
|
Instituto Nacional de Estatística, IP
|
€199,500
|
|
18 Nov
|
Supply of periodical publications 2017
|
Universidade do Porto
|
€37,000
|
|
18 Nov
|
Supply of Urology materials
|
Unidade Local de Saúde do Algarve, EPE
|
€153,363
|
|
18 Nov
|
Procurement of Ophthalmology Medicines
|
Unidade Local de Saúde do Algarve, EPE
|
€202,242
|
|
18 Nov
|
Acquisition of neurosurgery material
|
Unidade Local de Saúde do Algarve, EPE
|
€51,583
|
|
18 Nov
|
Procurement of Catheters, Introducers and Systems
|
Unidade Local de Saúde do Algarve, EPE
|
€91,980
|
|
18 Nov
|
CP 2011A17 - Viscoelastic products for ophthalmology
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€102,015
|
|
18 Nov
|
Public tender without JOUE notice no. 02/00023.42/2016 - Remodelling of the Emergency Service of the Sao Joao da Madeira Unit
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€232,363
|
|
18 Nov
|
National Public Tender No. NCC_SASUP_CPN/16A002
|
Universidade do Porto
|
€90,000
|
|
21 Nov
|
Requalification of Mouzinho de Albuquerque Street, Cartaxo
|
Município do Cartaxo
|
€192,593
|
|
21 Nov
|
Public Tender No. CPN/001/2016 for the supply of electricity at its headquarters and branch office
|
Centro de Formação Profissional da Reparação Aut...
|
€148,000
|
|
21 Nov
|
Works contract for adaptation to create an archive and detention facility at the Penacova Judicial Court
|
Instituto de Gestão Financeira e Equipamentos da...
|
€99,600
|
|
22 Nov
|
Purchase of a combined infrared spectrophotometer and an Automatic Oxidation System
|
Universidade de Coimbra
|
€127,420
|
|
22 Nov
|
2014A17 - Ophthalmology Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€80,343
|
|
22 Nov
|
110005/2017 - HIP PROSTHESES
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€135,656
|
|
22 Nov
|
AQS/85/Gebalis/2016 - Public tender for repairs to Thyssen lifts in the Ameixoeira, Armador and Alfinetes neighbourhoods in Lisbon
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€140,000
|
|
22 Nov
|
Public Tender No. 012/CP/SASUL/2016
|
Serviços de Ação Social da Universidade de Lisbo...
|
€125,000
|
|
22 Nov
|
Revision of Total Knee Prosthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€147,500
|
|
22 Nov
|
Public Tender No. 216/2017 - Provision of Home Enteral Nutrition Support Services - Faro Unit of the Centro Hospitalar do Algarve, E.P.E.
|
Unidade Local de Saúde do Algarve, EPE
|
€207,831
|
|
22 Nov
|
Revision of Total Hip Prosthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€133,879
|
|
22 Nov
|
Acquisition of Cabling Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€168,290
|
|
22 Nov
|
Procurement of Envelopes and Labels
|
Unidade Local de Saúde do Algarve, EPE
|
€40,569
|
|
23 Nov
|
Supply of joint bars, base plates, washers, screws, coach screws and insulating tops - eContracts no. 5010025536
|
Infraestruturas de Portugal, SA
|
€92,910
|
|
23 Nov
|
Design, construction, assembly, technical support and dismantling of the Universidade de Lisboa stand for Futuralia 2017, on a rental basis
|
Universidade de Lisboa
|
€30,000
|
|
23 Nov
|
Server Cluster
|
Instituto de Medicina Molecular
|
€138,000
|
|
23 Nov
|
C.P 110006/2017 - KNEE PROSTHESES
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€122,886
|
|
23 Nov
|
Public tender for the supply of two vehicles for glass hull removal
|
Município da Amadora
|
€170,000
|
|
23 Nov
|
OA081716CPS
|
Banco de Portugal
|
€103,000
|
|
24 Nov
|
170029/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,000
|
|
24 Nov
|
Purchase of a vehicle for the collection of urban solid waste
|
Município de Alcácer do Sal
|
€147,000
|
|
24 Nov
|
Public Tender No. 010500012017
|
Unidade Local de Saúde de Coimbra, EPE
|
€154,378
|
|
24 Nov
|
Public Tender No. 010400022017
|
Unidade Local de Saúde de Coimbra, EPE
|
€164,768
|
|
24 Nov
|
Redevelopment of the Via Sacra path and the Cattle Fair Square
|
Município de Castro Daire
|
€590,034
|
|
24 Nov
|
Purchase of Lab Coats and Other Non-Recoverable Material
|
Unidade Local de Saúde do Algarve, EPE
|
€152,441
|
|
24 Nov
|
Public Tender No. 213/2017 - Document Custody Services
|
Unidade Local de Saúde do Algarve, EPE
|
€52,230
|
|
24 Nov
|
Purchase of Miscellaneous Operating Theatre Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€116,255
|
|
25 Nov
|
Public tender for works to repair collapsed sewers and service connections, replace manhole covers and repair inspection chambers in the domestic sewage networks of the municipality of Oeiras
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€149,000
|
|
25 Nov
|
Annual Contract for the Acquisition and Calibration of Micropipettes
|
Instituto de Medicina Molecular
|
€30,000
|
|
25 Nov
|
Connection of Carapinhal to the EN2 road
|
Município de Góis
|
€33,623
|
|
25 Nov
|
110004/17 - Supply of Chlorhexidine 2% Alcohol-Based Coloured Solution Spray, 15 ml Bottle
|
Unidade Local de Saúde de São José, EPE
|
€94,560
|
|
25 Nov
|
CP 16/042 - Annual Supply of Coffees and Teas
|
Serviço de Utilização Comum dos Hospitais
|
€190,250
|
|
25 Nov
|
CP 16/043 - Semi-annual Supply of Groceries
|
Serviço de Utilização Comum dos Hospitais
|
€150,000
|
|
28 Nov
|
Procurement of Magnetic Resonance Imaging Services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€209,002
|
|
28 Nov
|
Purchase and Installation of an Autoclave
|
Unidade Local de Saúde da Lezíria, EPE
|
€80,000
|
|
28 Nov
|
Procurement of Monitors and Mini PCs with Keyboard and Mouse
|
Unidade Local de Saúde da Lezíria, EPE
|
€5,200
|
|
29 Nov
|
Purchase of journals for the Faculty of Psychology and Education Sciences of the University of Coimbra
|
Universidade de Coimbra
|
€34,944
|
|
29 Nov
|
CP no. 9008017 - Acquisition of Reagents for Performing Blood Gas Analyses for 2017, against placement of 16 devices, renewable up to a limit of 3 years
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€81,480
|
|
29 Nov
|
Cleaning and waste management activities at the Azurara Ports and Naval Shipyard of the Directorate of Fleets and Northern Fishing Ports
|
DOCAPESCA - Portos e Lotas, SA
|
€148,680
|
|
29 Nov
|
Public tender for cleaning/unblocking and CCTV inspection of domestic and stormwater sewage networks in the municipality of Oeiras for 2017/2018
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€80,000
|
|
29 Nov
|
CP 48/2016_CL-ARM - purchase of security seals for water meters
|
AdRA - Águas da Região de Aveiro, SA
|
€25,000
|
|
29 Nov
|
Facial masks, circuits and connectors for NIV with equipment fitting
|
Unidade Local de Saúde de São José, EPE
|
€83,987
|
|
29 Nov
|
Public drainage and wastewater treatment in Figueiró da Serra
|
Municipio de Gouveia
|
€282,968
|
|
29 Nov
|
Public auction, by verbal bidding, for the sale of end-of-life vehicles (ELV)
|
Município de Aveiro
|
€4,500
|
|
30 Nov
|
Renovation of the Gomes Eanes de Azurara School and Sports Pavilion
|
Município de Mangualde
|
€306,908
|
|
30 Nov
|
Supply of laser scanning equipment and software for data acquisition and processing (S3D) - FEUP
|
Universidade do Porto
|
€37,000
|
|
30 Nov
|
Procurement of Osteosynthesis Material
|
Unidade Local de Saúde do Algarve, EPE
|
€197,932
|
|
30 Nov
|
MICROSOFT LICENSING
|
AC - Águas de Coimbra, EM
|
€96,000
|