|
3 Apr
|
Contracting of fishery observers to operate on bluefin tuna traps - Algarve
|
DOCAPESCA - Portos e Lotas, SA
|
€180,000
|
|
3 Apr
|
Assorted disposable clinical material for blood collection
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€104,704
|
|
3 Apr
|
Procurement of motor vehicle insurance
|
DOCAPESCA - Portos e Lotas, SA
|
€34,359
|
|
3 Apr
|
Acquisition of development and maintenance services for the GPRSNS platform (Shared Management of Resources of the National Health Service)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€108,000
|
|
3 Apr
|
Acquisition of technical services for drawing up a strategic document for Records Management at the Ministry of Health
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€12,800
|
|
3 Apr
|
Procurement of services for the development of the PNB Connector
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€63,360
|
|
3 Apr
|
Procurement of project management services for the coordination of Health Structural Programme Support Systems (SSPES)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€84,208
|
|
3 Apr
|
Acquisition of air transport, accommodation, rail transport, car rental (rent-a-car), event registration and other complementary services
|
Universidade de Coimbra
|
€209,000
|
|
4 Apr
|
Procurement of Twin Cardiotocographs with Trolley and Cardiotocography Central Station
|
Unidade Local de Saúde do Algarve, EPE
|
€117,980
|
|
4 Apr
|
Supply of goods and services for the general overhaul of four reduction gearboxes of the catamarans Miguel Torga and Damiao de Goes
|
SL - Soflusa, Soc.Fluvial de Transp.SA
|
€170,000
|
|
4 Apr
|
Improvement of the Municipal Road Network - Cerro Azul Urbanisation
|
Município de Olhão
|
€210,000
|
|
4 Apr
|
Construction of a Multi-Purpose Sports Hall
|
Freguesia de Manigoto
|
€233,000
|
|
4 Apr
|
Lifting System of the Sever do Vouga South WWTP
|
AdRA - Águas da Região de Aveiro, SA
|
€125,000
|
|
4 Apr
|
Execution and Improvement Works, Including Footpaths - Rural Zone - Pavement Improvement on Various Streets in the Parish of Quiaios
|
Município da Figueira da Foz
|
€265,295
|
|
4 Apr
|
Selection of machines, by lots
|
Município de Torres Vedras
|
€126,200
|
|
4 Apr
|
Remodelling of the Existing Central Courtyard at the CED NSC
|
Casa Pia de Lisboa, I.P.
|
€210,000
|
|
4 Apr
|
CP no. 2020317 - Purchase of Material for Reconstructive Maxillofacial Surgery
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€137,639
|
|
5 Apr
|
CP No. 25/2017 - Expansion of the Emergency Service to Create a New OBS Room
|
Centro Hospitalar Universitário do Porto, EPE
|
€500,000
|
|
5 Apr
|
Finishing works and special installations in the West Wing of the North Nave and the Central Nave of Training Building 1, Knowledge Resource Centre
|
|
€122,544
|
|
5 Apr
|
Phase 2 of the construction of the Piasa leisure park - Cinfães
|
Município de Cinfães
|
€204,807
|
|
6 Apr
|
Works contract 'Water supply to the Castro Laboreiro mountain water catchment systems - Phase 2'
|
|
€185,000
|
|
6 Apr
|
Paving of the EN 225, Mosteiro, Moimenta - Ref. Cabril-03.331.2013/5 - access to Moimenta de Cabril and Sobreda
|
Município de Castro Daire
|
€220,605
|
|
6 Apr
|
Public tender for the construction of a pedestrian access lift at the Forno do Tijolo Market in the Arroios parish, Lisbon
|
Freguesia de Arroios (Lisboa)
|
€202,359
|
|
6 Apr
|
Bunheiro Waste Water - Phase 2 A and B (PAR's 100 and 102) - Murtosa
|
AdRA - Águas da Região de Aveiro, SA
|
€1.5M
|
|
6 Apr
|
Renovation of the Sobreiro WWTP outfall (CE17) - Albergaria-a-Velha
|
AdRA - Águas da Região de Aveiro, SA
|
€150,000
|
|
6 Apr
|
CP 17/08 - Supply, assembly and installation of lifts at the Regional Unit for Reprocessing of Medical Devices, located in the second health park of Lisbon, at Pulido Valente Hospital
|
Serviço de Utilização Comum dos Hospitais
|
€110,000
|
|
6 Apr
|
Finishing works and special installations in the West Wing of the North nave and the Central nave of Training Building 1. Knowledge Resource Centre
|
CENFIC - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas do Sul
|
€122,544
|
|
7 Apr
|
Supply of Delivery Suite Equipment Sets
|
|
€55,725
|
|
7 Apr
|
Supply of low-density polyethylene bags for ice packaging
|
DOCAPESCA - Portos e Lotas, SA
|
€12,500
|
|
7 Apr
|
Purchase of a Surgical Microscope
|
Unidade Local de Saúde de Matosinhos, EPE
|
€127,000
|
|
7 Apr
|
Works contract 'SEWERAGE IN THE PARISH OF PAÇOS'
|
Município de Melgaço
|
€700,000
|
|
10 Apr
|
Requalification of the municipal link road from EN225 to Mos - repair of municipal roads and paths - 2003/194
|
Município de Castro Daire
|
€255,036
|
|
10 Apr
|
5010031273 - Acquisition of maintenance services for equipment of the Soares dos Reis and Av. República tunnels, former concession of the Douro Litoral Motorways AEDL
|
Infraestruturas de Portugal, SA
|
€40,057
|
|
10 Apr
|
Cleaning services at the Docapesca facilities in the Matosinhos fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€165,240
|
|
10 Apr
|
Construction works for the 'Galizes wastewater subsystem'
|
Município de Oliveira do Hospital
|
€300,000
|
|
10 Apr
|
Refurbishment of the Pinhel first-cycle basic education school
|
Município de Pinhel
|
€351,951
|
|
10 Apr
|
Construction of domestic wastewater drainage collectors in Alvit/Carrascal - Rua São José, belonging to the subsystem (TO.02.04 - Cardais)
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Tomar
|
€114,621
|
|
10 Apr
|
Replacement of the cladding stonework of the balconies of building no. 107 on Avenida 5 de Outubro, Lisbon
|
Secretaria-Geral da Educação e Ciência
|
€278,000
|
|
11 Apr
|
Cleaning services for the port terminal facilities of Beato and Trafaria and the Vale de Figueira silo of Silopor - Empresa de Silos Portuários, SA, in liquidation
|
Silopor - Empresa Silos Portuários, SA
|
€62,000
|
|
11 Apr
|
Improvement of the road between Pacos da Serra and EN 17
|
Municipio de Gouveia
|
€268,797
|
|
11 Apr
|
Acquisition of goods for the execution of projects underway at the INIAV Elvas pole
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€191,658
|
|
11 Apr
|
Procurement of Laboratory Equipment - Molecular Biology
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€197,000
|
|
11 Apr
|
Acquisition of Equipment for the execution of contracted INIAV projects
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€194,231
|
|
12 Apr
|
Acquisition of Drug-Eluting Coronary Stent System
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€161,000
|
|
12 Apr
|
Requalification of the EB1 No. 5 Primary School
|
Município de Olhão
|
€1.6M
|
|
12 Apr
|
Procurement of overhead catenary cables - eContracts no. 5010030677
|
Infraestruturas de Portugal, SA
|
€141,260
|
|
12 Apr
|
20165100112 - Provision of technical assistance, conservation, maintenance and repair services for the facilities and equipment of various DRLVT organisational units
|
Instituto do Emprego e da Formação Profissional, IP
|
€93,788
|
|
12 Apr
|
Combined human surveillance and security services at the Rectorate, Colégio das Artes and Colégio de S. Jerónimo and control of car parks, and connection to an alarm receiving and monitoring centre for the Palácio dos Grilos and Casa da Lusofonia of the University of Coimbra
|
Universidade de Coimbra
|
€166,152
|
|
13 Apr
|
Various Hotel Supplies - Various Detergents and Similar Products
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€63,336
|
|
13 Apr
|
Works contract for the provisional installation of the STJ - Lisbon - Stairs of S. Crispim
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€235,165
|
|
13 Apr
|
Renovation works - soure courthouse - central archive of the coimbra judicial district
|
|
€195,500
|
|
13 Apr
|
Supply of an access control system, access statistics and CCTV for the Caleidoscópio and Rectorate buildings of the University of Lisbon
|
Universidade de Lisboa
|
€85,000
|
|
13 Apr
|
Financial leasing for the acquisition of a converted light goods vehicle
|
Vitrus Ambiente, EM, SA
|
€36,500
|
|
13 Apr
|
Procurement of services for the preparation of the strategic plan of the Terras do Infante Association of Municipalities
|
Terras do Infante - Associação de Municípios
|
€25,000
|
|
13 Apr
|
Acquisition of Microsoft System Center administration services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€103,268
|
|
17 Apr
|
Supply of meals
|
APPACDM de Vila Nova de Gaia - Associação Portuguesa de Pais e Amigos do Cidadão Deficiente Mental
|
€124,355
|
|
18 Apr
|
17K00006
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€63,995
|
|
19 Apr
|
Extension and Remodelling of the Aljezur Volunteer Firefighters' Barracks
|
Associação humanitária dos bombeiros voluntários de aljezur
|
€434,436
|
|
19 Apr
|
Acquisition of maintenance services for the Serra da Estrela access control system - 2017/2019
|
Infraestruturas de Portugal, SA
|
€70,000
|
|
19 Apr
|
CP/1035/2017 - Endoscopy Equipment
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€92,110
|
|
19 Apr
|
Vehicle Rental
|
Águas do Centro Litoral, SA
|
€68,700
|
|
20 Apr
|
Public Tender No. 02/SAS-UAlg/2017 - Renovation Works of the Albacor Residence (2nd Phase)
|
SAS - Serviços Acção Social da UAlg
|
€220,000
|
|
20 Apr
|
Procurement of Business Analyst services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€50,604
|
|
20 Apr
|
NCP20160027 - gloves for medical use 2017
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€103,568
|
|
20 Apr
|
02/00027.29/2017 - Acquisition of Consumable Clinical Materials for an Ultrasonic Generator
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€205,860
|
|
21 Apr
|
Acquisition of Sets for Maternity and Birthing Units
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€55,725
|
|
21 Apr
|
AR 001 - Crossing of the Rio Arda
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€258,000
|
|
21 Apr
|
CP 17/02 - Supply of Paper and Office Supplies
|
Serviço de Utilização Comum dos Hospitais
|
€24,410
|
|
21 Apr
|
CP 17-09 - Installation of storage tanks and supply of diesel oil
|
Serviço de Utilização Comum dos Hospitais
|
€204,000
|
|
21 Apr
|
NCP20160027 - gloves for medical use 2017
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€103,568
|
|
24 Apr
|
CP1/2017 - Acquisition of information system services for the commercial management of water, sanitation, urban solid waste and miscellaneous services
|
Serviços Municipalizados de Águas e Transportes da C.M. de Portalegre
|
€79,855
|
|
24 Apr
|
Acquisition of 3 Prefabricated Modules
|
Águas do Centro Litoral, SA
|
€25,000
|
|
24 Apr
|
Supply of components and repair of screening systems and screened material transport at the Coimbrao and Cacia wastewater treatment plants
|
Águas do Centro Litoral, SA
|
€55,000
|
|
24 Apr
|
Acquisition of corrective and evolutionary maintenance services for the Integrated Disease Management Information System (GID)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€110,880
|
|
24 Apr
|
Works contract for placing into service the Boavista - Choupal link
|
Águas do Centro Litoral, SA
|
€65,000
|
|
24 Apr
|
Procurement of Human Resources Business Intelligence (BI) services for health (RHV)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€150,000
|
|
24 Apr
|
Purchase of video cameras and sound speakers for telemedicine
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€70,000
|
|
24 Apr
|
Provision of training-action services
|
Associação Empresarial de Ansião
|
€177,960
|
|
24 Apr
|
Construction of the agricultural road between Lombo dos Forneiros, Palheiros and Valgão, Santa - Porto Moniz
|
Município do Porto Moniz
|
€535,107
|
|
24 Apr
|
Purchase of IT equipment for the University of Coimbra
|
Universidade de Coimbra
|
€199,080
|
|
26 Apr
|
CP No. 2014917 - Purchase of Implantable Breast Expanders and Implantable Breast Prostheses
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€29,991
|
|
26 Apr
|
CP/1217/2017 - Acquisition of high-definition bronchoscopy equipment
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€80,100
|
|
26 Apr
|
CP/1222/2017 - Acquisition of 6 drying and storage cabinets for endoscopes
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€96,000
|
|
26 Apr
|
Acquisition of energy certification services for buildings
|
Universidade de Lisboa
|
€84,477
|
|
26 Apr
|
Procurement of gardening services for maintenance and cleaning of the green spaces of the Botanical Garden of the University of Lisbon and the Tropical Botanical Garden
|
Universidade de Lisboa
|
€201,000
|
|
26 Apr
|
Cleaning services for the AdCL premises
|
Águas do Centro Litoral, SA
|
€206,100
|
|
27 Apr
|
Purchase of Pins, Screws, Washers and Lag Screws - eContracts no. 5010030817
|
Infraestruturas de Portugal, SA
|
€131,220
|
|
27 Apr
|
Provision of services for repair and maintenance of various facilities of the Polytechnic Institute of Lisbon
|
Instituto Politécnico de Lisboa
|
€89,472
|
|
27 Apr
|
Purchase of 6 ventilators for the Intensive Care Unit of CHLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€81,000
|
|
27 Apr
|
Maintenance of Virtualisation Infrastructure
|
Agência para a Reforma Tecnológica do Estado, IP
|
€51,000
|
|
27 Apr
|
Purchase of 6 light goods vehicles
|
Município de loures
|
€81,000
|
|
28 Apr
|
02.ACIG.2017
|
Acig - associação comercial e industrial de guimarães
|
€194,090
|
|
28 Apr
|
Supply of paper bearing the logos of the University of Lisbon and its Schools, for issuing Diploma Supplements
|
Universidade de Lisboa
|
€22,764
|
|
28 Apr
|
Purchase of metal packaging for diplomas issued by the University of Lisbon (ULisboa)
|
Universidade de Lisboa
|
€49,756
|
|
28 Apr
|
Supply of covers for delivering degree certificate copies of the University of Lisbon
|
Universidade de Lisboa
|
€41,463
|
|
28 Apr
|
Rehabilitation of the Nazaré Seafront Promenade - Phase 3
|
Município da Nazaré
|
€238,666
|
|
28 Apr
|
Single framework agreement for the acquisition of temporary work agency services
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€208,000
|
|
28 Apr
|
Public Lighting - Urban Zone - Lump Sum Contract - Lighting of Praia da Claridade - Lighting Towers
|
Município da Figueira da Foz
|
€72,757
|
|
28 Apr
|
Single framework agreement for the acquisition of temporary work services
|
Águas do Douro e Paiva, SA
|
€208,000
|
|
28 Apr
|
Provision of training action services
|
ADES - Associação Empresarial do Sabugal
|
€156,125
|
|
28 Apr
|
Action-Based Training Services for Companies
|
ADES - Associação Empresarial do Sabugal
|
€92,500
|
|
28 Apr
|
Acquisition of orthopaedics medical services
|
Unidade Local de Saúde do Algarve, EPE
|
€206,640
|
|
28 Apr
|
Procurement of Orthopaedic Motors
|
Unidade Local de Saúde do Algarve, EPE
|
€90,000
|
|
28 Apr
|
170014/2017 - Acquisition and Installation of a Cadaver Elevator
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,000
|
|
28 Apr
|
170017/2017 - Acquisition and Installation of a Cold Storage Chamber for the Mortuary House
|
Unidade Local de Saúde da Lezíria, EPE
|
€9,850
|
|
28 Apr
|
Purchase of a heavy municipal waste collection vehicle with crane
|
Município de Palmela
|
€180,000
|
|
28 Apr
|
Acquisition of two light goods vehicles - 5 seats
|
Município de Palmela
|
€49,500
|
|
28 Apr
|
190064/17 - PS Paediatric Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€45,900
|