|
2 May
|
Subscription of the OutSystems Platform Enterprise for SAP platform
|
Universidade de Coimbra
|
€130,050
|
|
2 May
|
CP no. 5019717 - Acquisition of Various Administrative Material
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€62,460
|
|
2 May
|
Acquisition of air transport, accommodation, rail transport, vehicle rental (rent-a-car), event registration and other complementary services.
|
Universidade de Coimbra
|
€208,000
|
|
3 May
|
Supply of oak and azobe wooden sleepers - eContracts no. 5010030131
|
Infraestruturas de Portugal, SA
|
€164,730
|
|
3 May
|
CP 21/2017_SI - acquisition of asset infrastructure in the AdRA datacenter (Cacia) and recovery site at CDT (Oliveirinha)
|
AdRA - Águas da Região de Aveiro, SA
|
€115,000
|
|
3 May
|
Cristina Torres School - Refurbishment
|
Município da Figueira da Foz
|
€536,173
|
|
3 May
|
Purchase of FC laser paper 70g and 90g
|
Imprensa Nacional-Casa da Moeda, SA
|
€66,880
|
|
3 May
|
Construction works for the redevelopment of the area surrounding the Almeirim multi-sports pavilion - Car park
|
Município de Almeirim
|
€78,500
|
|
3 May
|
Collection, transport and delivery to final destination of waste produced during water analysis
|
Águas do Douro e Paiva, SA
|
€16,960
|
|
3 May
|
Construction works for the recovery of the interior of the section crossing the Alcantara Valley of the Aguas Livres Aqueduct
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€254,000
|
|
4 May
|
Public works contract for the installation or replacement of water supply networks and service connections in the municipality of Amadora, for 2017
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€149,054
|
|
4 May
|
Procurement of Operations Analyst services
|
Instituto de Gestão Financeira e Equipamentos da...
|
€42,240
|
|
4 May
|
Public Tender No. 120029/2017 - Intraocular injection packs
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,000
|
|
4 May
|
40.341.09/17 - PM 001/LAMEGO - Special Operations Troops Centre - 'Rehabilitation of floor 0 of the Female Barracks building for construction of garrison accommodation'
|
Estado-Maior do Exército
|
€222,000
|
|
4 May
|
Works for the creation of a security area, accesses and adaptation of the detention facility at the Tondela Justice Palace
|
Instituto de Gestão Financeira e Equipamentos da...
|
€230,530
|
|
4 May
|
Redevelopment of the area comprising the Matriz Church, the Souselo E.B.2,3 school and the commercial space
|
Município de Cinfães
|
€503,140
|
|
5 May
|
Acquisition of VTTF
|
Associação Humanitária dos Bombeiros Voluntários...
|
€170,000
|
|
5 May
|
Acquisition of VFCI (forest fire fighting vehicles)
|
Associação Humanitária dos Bombeiros Voluntários...
|
€149,000
|
|
5 May
|
Wastewater of Travassô (PAR 018) - Águeda
|
AdRA - Águas da Região de Aveiro, SA
|
€678,000
|
|
5 May
|
Procurement of services for the review and update of the project 'Wastewater of Ovar / S. João (PAR 002) - Phase 2'
|
AdRA - Águas da Região de Aveiro, SA
|
€15,000
|
|
5 May
|
Procurement of services for the design of the 'Wastewater at Agras de Baixo (PAR 003)' project - Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€20,000
|
|
5 May
|
Procurement of services for the review and update of the 'Wastewater of Ouca (PAR 011) - Vagos' project
|
AdRA - Águas da Região de Aveiro, SA
|
€30,000
|
|
5 May
|
Works contract for 'Expansion of the wastewater drainage and water supply networks - Phase 7'
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
5 May
|
Remodelling of the EE Furadouro School - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
5 May
|
Sewerage Network of the Parish of Messegães, Valadares and Sá - 1st Phase - 16_22_1
|
Município de Monção
|
€630,000
|
|
5 May
|
Purchase of VTTF
|
Assoc.Humanitária dos Bombeiros Voluntários de C...
|
€154,000
|
|
5 May
|
Procurement of maintenance and technical assistance services for lifts and platforms of CHLO, EPE and HFF
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€45,889
|
|
5 May
|
Purchase of VFCI
|
Bombeiros Voluntários de Gouveia
|
€147,600
|
|
5 May
|
Castelo Engenheiro Silva
|
Município da Figueira da Foz
|
€423,200
|
|
8 May
|
Contract for the Acquisition of Services
|
Instituto do Turismo de Portugal, IP
|
€208,000
|
|
8 May
|
Contract for the acquisition of goods
|
Instituto do Turismo de Portugal, IP
|
€203,800
|
|
8 May
|
Procurement of Defibrillators
|
Unidade Local de Saúde do Algarve, EPE
|
€44,896
|
|
8 May
|
Procurement of Instruments for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€74,301
|
|
8 May
|
Procurement of an Ultrasound Scanner for the Radiology Service
|
Unidade Local de Saúde do Algarve, EPE
|
€65,000
|
|
8 May
|
Public tender for the supply of a waste collection vehicle - Moloks
|
Município de Sesimbra
|
€199,000
|
|
9 May
|
001/2017/CP - Public competition for the acquisition of cleaning services
|
Serviços Sociais da Câmara Municipal de Lisboa
|
€165,000
|
|
9 May
|
Provision of services for the evolutionary maintenance of the Primary Health Care Information System
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€187,200
|
|
9 May
|
DDS/01/EDUCATION - Operation of Special School Transport Circuits and Occasional Services (2017-2020)
|
Município de Azambuja
|
€186,800
|
|
9 May
|
Procurement of Travel Services, Air Transport and Accommodation
|
Direção-Geral de Alimentação e Veterinária
|
€120,000
|
|
9 May
|
Purchase of cleaning products
|
DOCAPESCA - Portos e Lotas, SA
|
€31,874
|
|
9 May
|
Continuous supply of fuels for municipal machinery and vehicles (road fuel)
|
Município de Figueira de Castelo Rodrigo
|
€110,000
|
|
10 May
|
Supply of No. 4 Fuel Oil (BTE)
|
Serviço de Utilização Comum dos Hospitais
|
€54,425
|
|
10 May
|
Execution and improvement works including footpaths - Rural Zone - Resurfacing of pavements on various streets of Ferreira do Zêzere
|
Município da Figueira da Foz
|
€278,964
|
|
11 May
|
Supply of Plastic Bags for the CHUC
|
Serviço de Utilização Comum dos Hospitais
|
€115,000
|
|
11 May
|
Supply of meals
|
APPACDM de Vila Nova de Gaia - Associação Portug...
|
€129,360
|
|
11 May
|
PRC-4/2017 Acquisition of Helpdesk Services under an Outsourcing Arrangement at the Guimarães Site
|
Águas do Norte, SA
|
€85,000
|
|
11 May
|
Procurement of Fixed and Removable Dental Prostheses for the Faculty of Dental Medicine of the University of Porto
|
Universidade do Porto
|
€119,980
|
|
11 May
|
Contract for the provision of training and training consultancy services
|
Associação Empresarial da Região de Viseu
|
€142,000
|
|
12 May
|
CP 17/016 - Supply and installation of refurbished radiology equipment and image digitizers
|
Serviço de Utilização Comum dos Hospitais
|
€68,000
|
|
12 May
|
Acquisition of VTTF
|
A. H. BOMBEIROS VOLUNT. OLIVEIRA DE AZEMÉIS
|
€175,000
|
|
15 May
|
Acquisition of passenger transport services with driver
|
Freguesia de Carnide (Lisboa)
|
€180,000
|
|
16 May
|
Provision of premises and associated services for training actions of the Leiria Employment and Vocational Training Centre, IEFP
|
Instituto do Emprego e da Formação Profissional,...
|
€129,600
|
|
16 May
|
5010028579 Purchase of Uniforms - High Visibility Protective Clothing for IP Group employees for 2017
|
Infraestruturas de Portugal, SA
|
€209,000
|
|
16 May
|
Procurement of test and measurement equipment
|
Instituto de Telecomunicações
|
€75,000
|
|
16 May
|
Procurement of pest control and rodent extermination services for the premises of Metropolitano de Lisboa, EPE
|
Metropolitano de Lisboa, EPE
|
€93,000
|
|
16 May
|
Purchase of uniforms for the workers of the Barreiro Municipal Council
|
Município do Barreiro
|
€88,000
|
|
17 May
|
Rehabilitation and improvement of the public space of the Mata Rainha urbanisation in Gouveia
|
Municipio de Gouveia
|
€169,683
|
|
17 May
|
PRC_9/2017 - Acquisition of services for licence updating, corrective and evolutionary maintenance, development and configuration of new processes of the EasyVista solution for Aguas do Norte
|
Águas do Norte, SA
|
€45,000
|
|
17 May
|
Rental, transport, assembly and dismantling of structures for event support
|
Município de Arouca
|
€90,000
|
|
17 May
|
Dredging of the Lilao river - fishing port of Tavira
|
DOCAPESCA - Portos e Lotas, SA
|
€301,000
|
|
17 May
|
Procurement of consultancy and support services for the preparation and monitoring of applications under Portugal 2020 and annual applications to SIFIDE
|
Imprensa Nacional-Casa da Moeda, SA
|
€199,000
|
|
18 May
|
Acquisition and production of doctoral and professorial robes for various units of the University of Lisbon
|
Universidade de Lisboa
|
€79,730
|
|
18 May
|
Contracting of full commercial management of PSP uniforms
|
Polícia de Segurança Pública
|
€9,950
|
|
18 May
|
CP No. 2014817 - Supply of trays for angiography (haemodynamics), angiography (radiology), drainages and biopsies, electrophysiology and pacing
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€184,674
|
|
18 May
|
Supply of examination and surgical gloves
|
Unidade Local de Saúde do Algarve, EPE
|
€158,447
|
|
19 May
|
Renovation works on the roof and facades of the Loule Palace of Justice
|
Instituto de Gestão Financeira e Equipamentos da...
|
€180,000
|
|
19 May
|
1O0002/2017
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€190,000
|
|
19 May
|
Public tender without publication in OJEU no. 02/00021.12/2017 - Acquisition of a Solution for the Coagulation Area
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€52,636
|
|
19 May
|
Acquisition of Infantry Fighting Vehicles (VFCI)
|
AHBV- Egitanienses
|
€160,000
|
|
19 May
|
Sanitation works in the villages of Eiriz and Baldosa - Parish of Gave
|
Município de Melgaço
|
€130,000
|
|
19 May
|
Redevelopment of the Municipal Market of Gouveia
|
Municipio de Gouveia
|
€1.8M
|
|
19 May
|
Construction works for the 'Oliveira do Hospital Secondary School'
|
Município de Oliveira do Hospital
|
€1.0M
|
|
19 May
|
Purchase of a light vehicle
|
Associação de Apoio aos Deficientes Visuais do D...
|
€20,771
|
|
22 May
|
Urgent Public Tender No. 02/00028.26/2017 - Acquisition of Knee Prostheses
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€134,643
|
|
22 May
|
Procurement of bulk road diesel
|
Município de Montalegre
|
€81,000
|
|
22 May
|
Acquisition of percutaneous surgery sets
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€20,458
|
|
22 May
|
Supply, installation, commissioning and SCADA platform integration of SADI and SADIR systems
|
Infraestruturas de Portugal, SA
|
€130,000
|
|
22 May
|
Construction of a road link between the Cultural Centre of Vila Nova de Tazem and the Variant road
|
Municipio de Gouveia
|
€136,680
|
|
22 May
|
HCV Genotyping Reagents
|
Unidade Local de Saúde de São José, EPE
|
€146,068
|
|
22 May
|
1-1-5014/2017 - Reagents for detection of sexually transmitted infections
|
Unidade Local de Saúde de São José, EPE
|
€108,660
|
|
22 May
|
Supply and installation of four new lifts in the Parcauto building
|
Universidade do Porto
|
€93,585
|
|
22 May
|
OA028817CPS
|
Banco de Portugal
|
€96,000
|
|
22 May
|
Construction of a groundwater abstraction borehole in Corroios
|
Serviços Municipalizados de Água e Saneamento de...
|
€270,000
|
|
22 May
|
Purchase of printing consumables
|
Agência para a Integração, Migrações e Asilo, IP
|
€94,730
|
|
23 May
|
Urgent Public Tender No. 02/00030.62/2017 - Acquisition of Passenger Transport Services
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€203,264
|
|
23 May
|
Purchase of desktop computers for various schools in the municipality
|
Município de Cascais
|
€205,000
|
|
23 May
|
CP800037 - Acquisition of an Echocardiograph for Paediatric Cardiology at CHLO, EPE (HSC)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€120,000
|
|
23 May
|
Sanitation for the Parish of Fiaes - 2nd Phase
|
Município de Melgaço
|
€44,366
|
|
23 May
|
Sanitation works at Lugar da Barqueira - Paderne
|
Município de Melgaço
|
€60,000
|
|
23 May
|
Procurement of meats (poultry, beef, pork and others) in 2017, for the UP
|
Universidade do Porto
|
€205,774
|
|
23 May
|
Remodelling and upgrading of the facilities of the central operational centre (COC) - 2nd phase
|
AdRA - Águas da Região de Aveiro, SA
|
€180,000
|
|
23 May
|
17/CPS6010 - Acquisition of Medical Gases for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€49,450
|
|
23 May
|
Occasional supply of workshop consumables for the University of Lisbon
|
Universidade de Lisboa
|
€97,057
|
|
23 May
|
Public works contract for the installation of a business platform
|
Município de Alvaiázere
|
€330,340
|
|
24 May
|
CP 17/021 - Supply and Installation of Air Conditioning Equipment at the Forte da Casa Health Centre - ACES Estuario do Tejo
|
Serviço de Utilização Comum dos Hospitais
|
€73,200
|
|
24 May
|
Sewerage and sanitation works at Lugar dos Palheiros - Prado
|
Município de Melgaço
|
€28,000
|
|
24 May
|
Purchase of 29 Cardiac Monitors and 26 Vital Signs Monitors
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€76,750
|
|
24 May
|
CP 17/022 - Supply and installation of goods at the Sterilisation Unit of Hospital de Pulido Valente
|
Serviço de Utilização Comum dos Hospitais
|
€143,200
|
|
25 May
|
Execution and Improvement Works, Including Footpaths - Rural Zone, Resurfacing of Various Streets - Parishes of Bom Sucesso and Moinhos da Gândara
|
Município da Figueira da Foz
|
€209,852
|
|
25 May
|
Urban Development of Quinta do Paço - Tavarede
|
Município da Figueira da Foz
|
€194,935
|
|
25 May
|
CP 17/024 - Complementary Equipment for the Centralized Sterilization Unit of Pulido Valente Hospital
|
Serviço de Utilização Comum dos Hospitais
|
€78,150
|
|
25 May
|
Respiratory Viruses and Herpes Group PCR
|
Unidade Local de Saúde de São José, EPE
|
€208,307
|
|
25 May
|
Works for the renovation of Category C infrastructure, telephone, IT and security systems for Service 4: Cardiothoracic, operating theatre rooms and other professional-use spaces at CHLC, EPE (Hospital Santa Marta)
|
Unidade Local de Saúde de São José, EPE
|
€185,000
|
|
25 May
|
Procurement of supervision, quality management, site safety coordination and environmental management coordination services for the wastewater drainage network project Lamas/Serém (PAR 028) and water supply to Beco (Serém) (PAA 030)
|
AdRA - Águas da Região de Aveiro, SA
|
€66,600
|
|
26 May
|
AQS 129/GEBALIS/2017 - Urgent open call for tenders for the acquisition of software licensing renewal services
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€92,000
|
|
26 May
|
Works contract for the rehabilitation of water and sewerage infrastructure in the Bairro Operario neighbourhood
|
Município de Lagos
|
€699,000
|
|
26 May
|
Acquisition of VTTF vehicles
|
A. H. BOMBEIROS VOLUNT. CARVALHOS
|
€170,000
|
|
26 May
|
Procurement of a Heavy Vehicle with Snow Clearing Equipment - eContracts no. 5010029229
|
Infraestruturas de Portugal, SA
|
€160,000
|
|
26 May
|
03.ACIG.2017
|
ACIG - ASSOCIAÇÃO COMERCIAL E INDUSTRIAL DE GUIM...
|
€178,962
|
|
26 May
|
PRC_25/2017 - Execution Works for Temporary Pavements on Low-Voltage Networks - Municipality of Amarante
|
Águas do Norte, SA
|
€160,000
|
|
26 May
|
Public Tender No. 17A00014
|
Administração Regional de Saúde de Lisboa e Vale...
|
€65,000
|
|
26 May
|
CP 02/IFAP/2017
|
Instituto de Financiamento da Agricultura e Pesc...
|
€47,132
|
|
26 May
|
Building Rehabilitation - Former Guild Building - Conversion into a Residential Building
|
Viverfundão - Promoção e Gestão das Condições Es...
|
€2.1M
|
|
26 May
|
Rehabilitation of the WWTP of the Penso Industrial Zone
|
Município de Melgaço
|
€700,000
|
|
29 May
|
CP No. 17/023 - Road fuel supply B27, Coimbra depots and Mag. Lemos Hospital
|
Serviço de Utilização Comum dos Hospitais
|
€83,000
|
|
29 May
|
Acquisition of a VFCI
|
Associação Humanitária de Bombeiros Voluntários...
|
€149,000
|
|
29 May
|
Acquisition of corrective, preventive, evolutionary maintenance services and application support for the Invoicing System of the Hospital Programme Contract and GDH Audits (SFCP)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€170,000
|
|
30 May
|
AR001.2 - Crossing of the Arda River
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€392,000
|
|
30 May
|
Procurement of a heavy vehicle for sewer cleaning and unblocking
|
Município de Oliveira do Hospital
|
€168,000
|
|
30 May
|
Procurement of 6 Anaesthesia Ventilators for CHLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€200,000
|
|
30 May
|
Acquisition of a Video Surveillance System for Pinheiro da Cruz Prison - CCTV - TETRA Radios for the SIRESP Network
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€140,000
|
|
30 May
|
Refurbishment of Pinhel Secondary School
|
Município de Pinhel
|
€2.3M
|
|
30 May
|
Construction of the Pinhel Urban Park
|
Município de Pinhel
|
€586,264
|
|
30 May
|
Concession of space for catering supply and services at the Porto Planetarium
|
Universidade do Porto
|
€650
|
|
30 May
|
Security and surveillance services at the Quarteira fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€161,460
|
|
30 May
|
Security and surveillance services at the Portimão fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€119,700
|
|
30 May
|
Security and surveillance services at the fishing and leisure port of Olhao
|
DOCAPESCA - Portos e Lotas, SA
|
€107,640
|
|
30 May
|
Rental of a sludge dewatering unit for the Choupal wastewater treatment plant
|
Águas do Centro Litoral, SA
|
€74,000
|
|
30 May
|
Supply and installation of components, electrical panel and pumps for the commissioning of an Andritz Guinard centrifuge
|
Águas do Centro Litoral, SA
|
€40,000
|
|
30 May
|
Management of dehydrated sludge - Ílhavo WWTP and Pólo Mondego
|
Águas do Centro Litoral, SA
|
€100,000
|
|
30 May
|
Environmental noise monitoring services
|
Águas do Centro Litoral, SA
|
€34,400
|
|
30 May
|
Hire of equipment, supply of materials and provision of civil construction maintenance services
|
Águas do Centro Litoral, SA
|
€82,000
|
|
30 May
|
Supply of two floating rapid-aeration units - Ribeira de Moinhos WWTP and S. Jacinto WWTP
|
Águas do Centro Litoral, SA
|
€27,500
|
|
30 May
|
Supply and installation of 2 electro-pump units and 2 frequency inverters at the Fermelã pumping station
|
Águas do Centro Litoral, SA
|
€75,000
|
|
30 May
|
Water supply and sanitation for the place of Orjaz - Cubalhao
|
Município de Melgaço
|
€147,719
|
|
31 May
|
Acquisition of fixed voice, data and internet telecommunications services
|
Município de Elvas
|
€37,800
|
|
31 May
|
2017/SFPRH/UPC/39 - Provision of copying, printing, scanning services and corresponding maintenance and technical assistance to ISCTE-IUL
|
ISCTE - Instituto Universitário de Lisboa
|
€190,000
|
|
31 May
|
Temporary work agency services
|
Universidade do Porto
|
€84,304
|
|
31 May
|
eContracts No. 5010029374 Technological Upgrade of the Videowall at the Lisbon CCO
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Infraestruturas de Portugal, SA
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€160,000
|
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31 May
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Rehabilitation of the surroundings of the Chapel of Santiago - Barbeita
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Município de Monção
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€70,620
|
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31 May
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Acquisition of VFCI
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A. H. BOMBEIROS VOLUNT. FIGUEIRENSES
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€154,000
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31 May
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Acquisition of VTTF
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Associação Humanitária de Bombeiros Voluntários...
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€175,000
|
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31 May
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Works at EB 2,3 Dr. João de Barros school for the removal of fibrocement sheets - Buarcos / São Julião
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Município da Figueira da Foz
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€231,652
|
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31 May
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Execution and improvement works including walks - Urban zone - Improvement of pavements in various streets - Rua D. Maria - Buarcos
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Município da Figueira da Foz
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€179,238
|
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31 May
|
Purchase of VTTF vehicles
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A. H. BOMBEIROS VOLUNT. DE SÃO PEDRO DO SUL
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€175,000
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