|
2 Dec
|
Acquisition of air transport, accommodation, rail transport, car rental (rent-a-car), event registration and other complementary services
|
Universidade de Coimbra
|
€200,000
|
|
2 Dec
|
Renovation of the public spaces surrounding the EB23 school of Castro Daire
|
Município de Castro Daire
|
€228,072
|
|
5 Dec
|
Acquisition of firewalls for the data centre
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€99,500
|
|
5 Dec
|
Acquisition of Cleaning Services for CENFIC Facilities in Prior Velho and Poceirão
|
CENFIC - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas do Sul
|
€100,000
|
|
5 Dec
|
Cleaning and Waste and By-product Management at the Figueira da Foz Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€155,160
|
|
5 Dec
|
Cleaning and Waste Management Services for the Port of Aveiro
|
DOCAPESCA - Portos e Lotas, SA
|
€189,900
|
|
5 Dec
|
Replacement of sectioning valves of the RDA - Phase 2
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
5 Dec
|
Renewal of the RDA road surface on Rua João Francisco do Casal, Esgueira - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€188,000
|
|
5 Dec
|
Site Supervision, Quality Management, Health and Safety Coordination on Site and Environmental Management Coordination for the works - Segades Wastewater (PAR 16)
|
AdRA - Águas da Região de Aveiro, SA
|
€46,288
|
|
5 Dec
|
Supervision, quality management, site safety coordination and environmental management coordination for the works - Water supply to Agadão, Phase 1 (PAA-023)
|
AdRA - Águas da Região de Aveiro, SA
|
€17,944
|
|
6 Dec
|
Construction works for the Santarém District Command of Rescue Operations
|
Município de Almeirim
|
€950,000
|
|
6 Dec
|
Public drainage and wastewater treatment in Vila Franca da Serra
|
Municipio de Gouveia
|
€321,904
|
|
6 Dec
|
Public drainage and wastewater treatment for Vila Cortês da Serra
|
Municipio de Gouveia
|
€268,543
|
|
6 Dec
|
Public procurement for technical inspection, reinspection, survey, expert assessment services and the issuance of reports and opinions for the maintenance and inspection of lifts, goods lifts, escalators and moving walkways
|
Município da Amadora
|
€133,699
|
|
7 Dec
|
Procurement of computer equipment for the University of Coimbra
|
Universidade de Coimbra
|
€126,065
|
|
7 Dec
|
Procurement of water and sewerage materials
|
AC - Águas de Coimbra, EM
|
€41,250
|
|
7 Dec
|
AR de Aguada de Cima (Águeda Sul WWTP) PAR 025 - 3rd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€140,000
|
|
7 Dec
|
Treatment of prostate brachytherapy patients
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€168,000
|
|
7 Dec
|
Maintenance of ERP system licences and acquisition of SAP IT services
|
DOCAPESCA - Portos e Lotas, SA
|
€160,000
|
|
7 Dec
|
Purchase of medical use gloves for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€108,384
|
|
7 Dec
|
Procurement of Plastic Bags for 2017
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€80,134
|
|
7 Dec
|
Works for protection against pigeons and swallows at the Ourique Justice Palace
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€70,600
|
|
7 Dec
|
Public tender without publication in the OJEU no. 02/00014.12/2017 - Purchase of reagents for automated microbial identification systems and antimicrobial susceptibility tests
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€60,565
|
|
9 Dec
|
Public Tender No. 010500022017
|
Unidade Local de Saúde de Coimbra, EPE
|
€156,709
|
|
9 Dec
|
010400012017 - Personal care articles
|
Unidade Local de Saúde de Coimbra, EPE
|
€172,092
|
|
9 Dec
|
01020018-2016 - Materials for Traumatology of the Midface and Mandible and Mandibular Reconstruction
|
Unidade Local de Saúde de Coimbra, EPE
|
€32,860
|
|
9 Dec
|
Procurement of Materials for the ICU
|
Unidade Local de Saúde do Algarve, EPE
|
€127,343
|
|
9 Dec
|
Procurement of Nephrology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€27,170
|
|
9 Dec
|
Procurement of work accident and personal accident insurance for the University of Porto
|
Universidade do Porto
|
€111,118
|
|
9 Dec
|
45/CP/AT/2016 - Acquisition of postal and express mail services
|
Autoridade Tributária e Aduaneira
|
€50,000
|
|
12 Dec
|
Renovation works for the SASUL student residences at the Faculty of Human Kinetics
|
Universidade de Lisboa
|
€600,000
|
|
12 Dec
|
Supply of meals for staff of Hospital Professor Doutor Fernando Fonseca, EPE
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€130,488
|
|
12 Dec
|
Acquisition of Specialised Consultancy Services
|
AEC - Associação Empresarial de Cantanhede
|
€151,810
|
|
12 Dec
|
CP 16/059 - Supply of Detergents for the Nutrition Services of SUCH
|
Serviço de Utilização Comum dos Hospitais
|
€174,000
|
|
12 Dec
|
Various Haemodynamics Material - Catheters
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€141,500
|
|
13 Dec
|
Provision of Medical Services in the Specialty of Internal Medicine at the Unidade Local de Saúde do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€147,307
|
|
13 Dec
|
Supply of foodstuffs such as potatoes, vegetables, fruit and nuts for the first quarter of 2017
|
Estado Maior da Força Aérea
|
€62,292
|
|
13 Dec
|
Supply of food products of the 'meat' type for the 1st quarter of 2017
|
Estado Maior da Força Aérea
|
€59,200
|
|
13 Dec
|
Supply of food products of the 'condiments and seasonings' type for the 1st quarter of 2017
|
Estado Maior da Força Aérea
|
€48,246
|
|
13 Dec
|
Supply of foodstuffs of the 'fish' type for the 1st quarter of 2017
|
Estado Maior da Força Aérea
|
€42,575
|
|
13 Dec
|
Printed forms for the first sale service
|
DOCAPESCA - Portos e Lotas, SA
|
€41,600
|
|
13 Dec
|
Rehabilitation of Avenida Cidade Waterbury and surrounding area
|
Município da Guarda
|
€340,000
|
|
14 Dec
|
Renovation of the Areias Football Pitch
|
Município de Santo Tirso
|
€212,721
|
|
14 Dec
|
Continuous supply of simple diesel for the machinery and vehicle fleet of the Municipality of Vieira do Minho - Year 2017
|
Município de Vieira do Minho
|
€113,951
|
|
14 Dec
|
LED lighting on the IP road network
|
Município de Guimarães
|
€2.7M
|
|
14 Dec
|
Acquisition and renewal of software licensing
|
Município do Cartaxo
|
€136,950
|
|
14 Dec
|
Public Tender for the Supply of Electricity
|
Oeiras Viva - Gestão de Equipamentos Culturais e Desportivos, EM
|
€120,000
|
|
14 Dec
|
Acquisition of Reagents for Autoimmunity and Allergology
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€73,749
|
|
14 Dec
|
Supply of consumables for routine staining (haematoxylin-eosin) and slide mounting, and reagents for full automation of immunohistochemistry with provision of equipment - 2017
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€88,410
|
|
15 Dec
|
Construction works for the Rana Social Complex - CERCICA
|
Município de Cascais
|
€2.3M
|
|
15 Dec
|
Wastewater drainage network on the EN 109 - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€76,000
|
|
15 Dec
|
Road pavement maintenance
|
Município da Guarda
|
€347,555
|
|
15 Dec
|
Proc.126/DHRU-DPRH/2016 Youth housing, rehabilitation of a building located at Rua das Pedreiras No. 4, Leiao, Oeiras
|
Município de Oeiras
|
€190,569
|
|
16 Dec
|
Works contract for the maintenance and upkeep of stormwater drainage and watercourses in the municipality of Cascais
|
Município de Cascais
|
€2.2M
|
|
16 Dec
|
Procurement of insurance services
|
Município da Trofa
|
€135,000
|
|
16 Dec
|
17K00002
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€199,778
|
|
16 Dec
|
Various Medicines I
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€192,355
|
|
19 Dec
|
Supply of school milk for the school clusters of the municipality of Matosinhos, in 2017
|
Município de Matosinhos
|
€124,997
|
|
19 Dec
|
Supply of Plasters, Adhesive Tapes and Compresses
|
Unidade Local de Saúde do Algarve, EPE
|
€147,653
|
|
19 Dec
|
Procurement of Bipolar and Unipolar Prostheses
|
Unidade Local de Saúde do Algarve, EPE
|
€76,950
|
|
19 Dec
|
S10014/2017 Provision of Services and Anatomopathological Examinations to CHBM, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€107,120
|
|
19 Dec
|
170023/2016
|
Unidade Local de Saúde da Lezíria, EPE
|
€132,327
|
|
19 Dec
|
Acquisition of Administrative Equipment HDS_UHTN
|
Unidade Local de Saúde da Lezíria, EPE
|
€7,005
|
|
19 Dec
|
Laboratory Equipment HDS_UHTN
|
Unidade Local de Saúde da Lezíria, EPE
|
€4,525
|
|
19 Dec
|
Rehabilitation of facades and sanitary facilities - Horta
|
Serviços Sociais da Polícia de Segurança Pública
|
€242,845
|
|
19 Dec
|
Acquisition of insurance policy services
|
Município de Melgaço
|
€88,273
|
|
20 Dec
|
Reorganisation and Protection of Access and Surroundings of the Varadouro Ramp in Ericeira
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
20 Dec
|
Supply of sodium carbonate
|
Águas do Centro Litoral, SA
|
€105,000
|
|
20 Dec
|
AOV Vehicles
|
DOCAPESCA - Portos e Lotas, SA
|
€101,760
|
|
20 Dec
|
2015A17 - Electromedical Equipment and Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€77,439
|
|
20 Dec
|
CP 61/2016_DC - acquisition of water meter reading services
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
20 Dec
|
CP 60/2016_DMAN - acquisition of corrective and preventive maintenance services for HVAC systems
|
AdRA - Águas da Região de Aveiro, SA
|
€47,420
|
|
21 Dec
|
2016A17 - Materials for Peripheral Intervention
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€79,392
|
|
21 Dec
|
Supply of Hospital Furniture HDS_UHTN
|
Unidade Local de Saúde da Lezíria, EPE
|
€52,481
|
|
22 Dec
|
070200032016 - Public tender for the conclusion of a framework agreement for the supply of pressure gauge syringes
|
Unidade Local de Saúde de Coimbra, EPE
|
€75,625
|
|
22 Dec
|
Public tender for a framework agreement for the supply of diagnostic catheters
|
Unidade Local de Saúde de Coimbra, EPE
|
€112,500
|
|
22 Dec
|
Contract for the provision of facilities management services
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€179,970
|
|
22 Dec
|
Construction works for the Alvarenga Cultural Centre - Auditorium
|
Freguesia de Alvarenga
|
€382,879
|
|
23 Dec
|
Preparation of a cadastre of the water supply and domestic wastewater drainage networks - Topographic survey and digital orthophotomaps
|
Município de Grândola
|
€85,000
|
|
23 Dec
|
Environmental and Safety Supervision of the Works to Restore the Former Mining Areas of Castelejo, Formiga, Vale de Videira, Vales and Povoа de Cervães
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€73,500
|
|
23 Dec
|
Contract Notice No. 10/2016
|
Município da Figueira da Foz
|
€150,000
|
|
23 Dec
|
Acquisition of intraoperative neurophysiological monitoring services with evoked potentials in spinal correction surgery at CHUC, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€23,328
|
|
23 Dec
|
Maintenance services for electromedical equipment (17001217)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€52,500
|
|
26 Dec
|
Purchase of materials for epilepsy surgery - Stereo EEG (SEEG)
|
Unidade Local de Saúde de Coimbra, EPE
|
€52,860
|
|
26 Dec
|
Specific lenses for cataract surgery
|
Unidade Local de Saúde de Coimbra, EPE
|
€208,818
|
|
26 Dec
|
Lenses for the correction of myopia
|
Unidade Local de Saúde de Coimbra, EPE
|
€104,300
|
|
27 Dec
|
Rehabilitation of the fish control and transfer station building
|
DOCAPESCA - Portos e Lotas, SA
|
€145,000
|
|
28 Dec
|
Redevelopment of the Valbom School - S. Cristóvão
|
Município de Cinfães
|
€194,403
|
|
28 Dec
|
Urgent Public Tender No. 592/2017 - Provision of Services in the Insurance Sector - Work Accident Branch
|
Unidade Local de Saúde do Algarve, EPE
|
€130,045
|
|
28 Dec
|
Contract for the acquisition of a workstation
|
Instituto de Medicina Molecular
|
€7,000
|
|
29 Dec
|
CP 68/2016_DEGA - 'Wastewater of Ponte de Vagos (PAR 016)'
|
AdRA - Águas da Região de Aveiro, SA
|
€20,000
|
|
29 Dec
|
Horizontal Road Marking and Road Safety Works
|
Município da Guarda
|
€199,263
|
|
29 Dec
|
Contract for the acquisition of desktop computers, laptops and accessories
|
Instituto de Medicina Molecular
|
€23,300
|
|
29 Dec
|
Contract for the acquisition of macOS laptop computers and accessories
|
Instituto de Medicina Molecular
|
€14,500
|
|
29 Dec
|
Public Space Improvement Works - 1st Phase
|
Município de sever do vouga
|
€142,000
|
|
29 Dec
|
Rehabilitation of Avenida Afonso Costa and Rua do Ferrinho
|
Município da Guarda
|
€355,000
|
|
29 Dec
|
Hygiene and Cleaning Products
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€125,928
|
|
29 Dec
|
1-1-5005/17-Supply of Reagents for Immunology
|
Unidade Local de Saúde de São José, EPE
|
€207,052
|
|
29 Dec
|
Renewal of Water Supply Networks - Phase 1 - Ílhavo
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
30 Dec
|
Procurement of services for the preparation of security projects - Islands
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€28,860
|
|
30 Dec
|
Purchase of Hospital Curtains and Curtain Tracks
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€74,149
|