|
3 Jul
|
Procurement of medical services in orthopaedics
|
Unidade Local de Saúde do Algarve, EPE
|
€136,718
|
|
3 Jul
|
Acquisition of a 19-tonne gross weight heavy vehicle for multimaterial selective collection, equipped with a crane and a closed self-compacting plate box with container lift for waste collection and transport
|
VALORLIS - Valorização e Tratamento de Resíduos Sólidos, SA
|
€170,000
|
|
3 Jul
|
Paving of Lajes Street - Laceiras
|
Município de Carregal do Sal
|
€47,500
|
|
3 Jul
|
Framework supply of fresh vegetables and fruit for the food units of the Social Action Services of the University of Aveiro
|
Universidade de Aveiro
|
€90,850
|
|
3 Jul
|
Procurement of rubber buffer mounts and other small AV components - eContracts no. 5010031727
|
Infraestruturas de Portugal, SA
|
€21,361
|
|
3 Jul
|
Redevelopment of Public Spaces - Urban Arrangement of the Church Square (Largo da Igreja) - Brenha
|
Município da Figueira da Foz
|
€132,573
|
|
4 Jul
|
Social housing neighbourhood Mata Rainha - buildings and public space
|
Municipio de Gouveia
|
€352,347
|
|
4 Jul
|
Construction of the Vila Verde urban cycle path
|
Município de Vila Verde
|
€944,478
|
|
4 Jul
|
OA036117CPS
|
Banco de Portugal
|
€130,000
|
|
5 Jul
|
Supply, transport and assembly of body inspection systems for people in courts
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€200,000
|
|
5 Jul
|
Acquisition and Installation of Various Medical Equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€69,170
|
|
5 Jul
|
Purchase of school textbooks for the 2017/2018 school year for Casa Pia de Lisboa, I.P.
|
Casa Pia de Lisboa, I.P.
|
€39,600
|
|
5 Jul
|
Roof replacement with removal of fibre cement - School equipment (Gouveia Secondary School)
|
Municipio de Gouveia
|
€160,424
|
|
5 Jul
|
1O0001/2017
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€700,000
|
|
5 Jul
|
Procurement of services under a joint training-action project (Application No. POCI-03-3560-FSE-000236)
|
ADECA - Associação de Desenvolvimento Integrado do Concelho de Alvaiázere
|
€102,750
|
|
5 Jul
|
Procurement of School Meal Catering Services
|
Município de Montalegre
|
€159,919
|
|
6 Jul
|
Partial replacement of the roof of the UAEP facilities at the fishing port of Portimão
|
DOCAPESCA - Portos e Lotas, SA
|
€55,000
|
|
6 Jul
|
Continuous supply of school meals
|
Município de Arouca
|
€170,100
|
|
6 Jul
|
Construction Works for Water Storage Reservoirs and Distribution Networks of CHLC, EPE (HCC)
|
Unidade Local de Saúde de São José, EPE
|
€393,955
|
|
6 Jul
|
Public tender for the acquisition of a forest firefighting vehicle
|
A. H. bombeiros volunt. de tarouca
|
€187,000
|
|
7 Jul
|
Wastewater of Pardilho (PAR 008) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€2.1M
|
|
7 Jul
|
Wastewater of the Válega/S. Vicente de Pereira system (PAR 014) - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€3.2M
|
|
7 Jul
|
AR004 - Rehabilitation of the Pumping Stations of Vila Nova de Gaia
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€1.9M
|
|
7 Jul
|
Painting of the Facades of the Residential Buildings of the Calvário Social Housing Development - Valongo
|
Vallis Habita-Sociedade Municipal de Gestão de Empreendimentos Habitacionais de Valongo, EM
|
€176,705
|
|
7 Jul
|
04.ACIG.2017
|
Acig - associação comercial e industrial de guimarães
|
€208,700
|
|
7 Jul
|
05.ACIG.2017
|
Acig - associação comercial e industrial de guimarães
|
€179,300
|
|
7 Jul
|
Procurement of Technical and Scientific Consultancy Services under the Project 'Valorisation of the Azores Pineapple Sector' (Ananas comosus VAR. SMOOTH CAYENNE)
|
INOVA - Instituto de Inovação Tecnológica dos Açores
|
€131,500
|
|
10 Jul
|
Sambade subsystem, municipality of Alfândega da Fé (2016) - Water supply to the southern zone of the municipality (Gouveia, Cabreira, Ferradosa, Picões and Vilarelhos)
|
Município de Alfândega da Fé
|
€655,693
|
|
10 Jul
|
Procurement of printing services for various graphic materials
|
Universidade de Lisboa
|
€34,303
|
|
10 Jul
|
Operational Leasing of Motor Vehicles
|
IP Património - Administração e Gestão Imobiliári
|
€166,000
|
|
10 Jul
|
Recovery services for synthetic flooring in Pavilions 1 and 2 - University City Campus, and floor markings in Pavilions 1 and 2 - University City Campus and in the Pavilion on the Ajuda campus (CEDAR)
|
Universidade de Lisboa
|
€72,000
|
|
10 Jul
|
Works contract for the rehabilitation of lighting systems at the Rectorate Building, the National Museum of Natural History and Science, and other University of Lisbon facilities
|
Universidade de Lisboa
|
€248,396
|
|
10 Jul
|
Redevelopment of the Old Town of Figueira da Foz - Redevelopment of the Streets
|
Município da Figueira da Foz
|
€3.0M
|
|
10 Jul
|
Supply of KAPPA and LAMBDA CHAIN reagents and other goods needed for clinical analyses
|
Unidade Local de Saúde de São José, EPE
|
€103,200
|
|
10 Jul
|
Provision of services under the programme to generalise the supply of school meals to pupils in the 1st cycle of basic education and to children in pre-school family support (school year 2017/2018)
|
Freguesia de Marco
|
€117,000
|
|
11 Jul
|
Purchase of eleven light goods vehicles
|
Município de loures
|
€156,000
|
|
11 Jul
|
Procurement of Cardioverters
|
Unidade Local de Saúde do Algarve, EPE
|
€199,092
|
|
11 Jul
|
Purchase and Installation of an ENT Trolley
|
Unidade Local de Saúde da Lezíria, EPE
|
€45,000
|
|
11 Jul
|
Video Monitoring Equipment and Infrastructure at the Pragal Campus
|
Infraestruturas de Portugal, SA
|
€135,000
|
|
11 Jul
|
Renewal of Water Distribution Network Branch Connections - COC / 2017 - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
11 Jul
|
Renewal of Service Connections of the Water Distribution Network - COS / 2017
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
11 Jul
|
Concession of the bar at the School of Social Communication
|
Serviços de Acção Social do Instituto Politécnico de Lisboa
|
€500
|
|
11 Jul
|
Procurement of surveillance and security services for the Olhão fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€107,640
|
|
11 Jul
|
Remodelling and Expansion Works of the General Polyvalent Emergency Department of CHLC, EPE (HSJ)
|
Unidade Local de Saúde de São José, EPE
|
€950,000
|
|
11 Jul
|
1-7.0018/17 - Business incubators
|
Unidade Local de Saúde de São José, EPE
|
€137,000
|
|
11 Jul
|
Rehabilitation of 9 buildings in the Beja II neighbourhood - phase 2
|
Município de Beja
|
€580,000
|
|
12 Jul
|
Continuous supply of bags for underground waste collection points
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€200,000
|
|
12 Jul
|
Continuous Supply of Odour Neutraliser for the Deodorisation Ramps of the BRAVAL Ecopark
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€199,500
|
|
12 Jul
|
Renewal of the water supply network on Rua das Terras dos Cortes Reais
|
Serviços Municipalizados de Água e Saneamento de Almada
|
€115,000
|
|
12 Jul
|
Paving of municipal footpaths with cobblestones in the municipality
|
Município de Mondim de Basto
|
€113,567
|
|
12 Jul
|
CP 17/025 - Supply of Paper and General Stationery Supplies
|
Serviço de Utilização Comum dos Hospitais
|
€24,500
|
|
12 Jul
|
Procurement of consultancy, pedagogical and financial management services for short training units under project no. POISE - 01 - 3524 - FSE - 000442
|
SMOC - Serviços Saúde Ocupacional LDA
|
€15,027
|
|
12 Jul
|
Supply of meals at Santo André College and the Technical and Professional School of Mafra for the 2017/2018 school year
|
Colégio Santo André, SA
|
€215,925
|
|
12 Jul
|
Public tender No./2017/EBSTB - Purchase of school meals for the EBS Tomás de Borba and its EB1/JI schools
|
Escola Básica e Secundária Tomás de Borba
|
€195,128
|
|
13 Jul
|
Renovation of the Kindergartens of Casal Comba, Carqueijo and Canedo
|
Município da Mealhada
|
€455,000
|
|
13 Jul
|
Procurement of defence and security material
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€197,413
|
|
13 Jul
|
Works contract for the 'Replacement of water distribution pipes in Bensafrim'
|
Município de Lagos
|
€241,000
|
|
14 Jul
|
Procurement of occupational safety, hygiene and health services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€41,925
|
|
14 Jul
|
CP/9/17/DACPGP
|
Município de Braga
|
€124,845
|
|
14 Jul
|
CP 17/027 - Acquisition of transport vehicles, baskets and containers for a medical device sterilisation unit
|
Serviço de Utilização Comum dos Hospitais
|
€121,775
|
|
14 Jul
|
Construction works for the refurbishment of the training grounds of the Lagos Sports Complex - Municipal Stadium
|
Lagos em Forma - Gestão Desportiva, EM, SA
|
€450,000
|
|
14 Jul
|
Procurement of Hospital Furniture
|
Hospital de Magalhães Lemos, E. P. E.
|
€69,570
|
|
14 Jul
|
Supply of Furniture
|
Águas do Centro Litoral, SA
|
€36,000
|
|
14 Jul
|
Public tender no. 2017/042, without publication in the OJEU, for the acquisition of voice, data and internet access communications services at fixed locations, nationwide
|
Instituto Nacional de Estatística, IP
|
€200,000
|
|
14 Jul
|
Conversion of the Municipal Sports Ground of Bairro da Horta Nova into a Municipal Sports Pavilion
|
Freguesia de Carnide (Lisboa)
|
€349,000
|
|
14 Jul
|
Acquisition of Single Auditor services for the legal certification of accounts of the University of Porto
|
Universidade do Porto
|
€208,500
|
|
14 Jul
|
Urban Redevelopment of Cabedelo
|
Município da Figueira da Foz
|
€2.8M
|
|
17 Jul
|
Acquisition of Endoscopic Suturing Machines
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€206,440
|
|
17 Jul
|
Supply of meals at the Rainha D. Leonor School, owned by the company Colégio Rainha D. Leonor, S.A., during the 2017/2018 school year
|
Colégio Rainha D. Leonor, SA
|
€154,267
|
|
17 Jul
|
Supply of meals at the Frei Cristovao school, during the 2017/2018 year
|
Colégio Frei Cristóvão, SA
|
€98,000
|
|
17 Jul
|
Supply of meals at the Colégio de S. Mamede, owned by Professo - Promoção da Formação e Ensino, S.A., during the 2017/2018 school year
|
PROFESSO - Promoção da Formação e Ensino, S. A.
|
€116,068
|
|
17 Jul
|
Supply of meals at the Colégio Miramar school establishment, owned by Colégio Miramar A., during the 2017/2018 school year
|
Colégio de Miramar, S. A.
|
€183,750
|
|
17 Jul
|
Supply of meals at the Dr. Luís Pereira da Costa School, owned by the company Colégio Dr. Luís Pereira da Costa, S.A., during the 2017/2018 school year
|
Colégio Dr. Luís Pereira da Costa, SA
|
€103,425
|
|
17 Jul
|
Supply of meals at the Vaz Serra Institute, owned by Instituto Vaz Serra, Sociedade de Ensino Cultura e Recreio S.A., for the 2017/2018 school year
|
Instituto Vaz Serra, Sociedade de Ensino, Cultura e Recreio, SA
|
€98,962
|
|
17 Jul
|
Supply of meals at the D. João V Institute School (IDJV) during the 2017/2018 school year, owned by Instituto D. João V, S.A.
|
Instituto D. João V, Lda
|
€120,794
|
|
17 Jul
|
supply of meals at the Cantanhede Vocational Technical School during the 2017/2018 school year
|
E. T. P. M. M. - Escola Técnica e Profissional Marquês de Marialva, SA
|
€68,970
|
|
17 Jul
|
Supply of meals at the Figueira da Foz Vocational School, owned by SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz Lda., and at the Instituto Tecnológico e Profissional, owned by SOENPROL - Sociedade de Ensino Profissional Lda., during the 2017/2018 school year
|
SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda
|
€62,842
|
|
17 Jul
|
Supply of meals at the Mariana Seixas Professional School
|
Escola Profissional D. Mariana Seixas, Lda
|
€134,064
|
|
17 Jul
|
Acquisition of Pickups, Junction Box and Treatment Blocks - eContracts no. 5010031735
|
Infraestruturas de Portugal, SA
|
€120,400
|
|
17 Jul
|
170007/2017 - Medical Equipment for the ENT Service, HDS, EPE
|
Unidade Local de Saúde da Lezíria, EPE
|
€66,267
|
|
17 Jul
|
7003A17 - Echocardiography Equipment for the Cardiology Service
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€100,000
|
|
17 Jul
|
7002A17 - Operating Tables for the Central Operating Theatre of CHL, EPE
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€160,000
|
|
17 Jul
|
Contract No. 1/2017
|
Escola Básica Integrada da Lagoa
|
€158,836
|
|
18 Jul
|
Supply of welding gases for the Vocational Training Service of Santiago do Cacem for a period of 3 years
|
Instituto do Emprego e da Formação Profissional, IP
|
€85,000
|
|
18 Jul
|
Works contract for the requalification of the Monte Abraão slope
|
União das Freguesias de Massamá e Monte Abraão
|
€40,000
|
|
18 Jul
|
Supply of meals at EPABI - Covilhã School of Arts vocational establishments and at the Orfeão da Covilhã during the 2017/2018 school year
|
Associação para a Escola Profissional de Artes da Covilhã
|
€123,268
|
|
19 Jul
|
Public tender No. 3/2017 for the supply of school textbooks and exercise books for the 2017/2018 school year
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€208,959
|
|
19 Jul
|
Supply of meals at EPAMG - Escola Profissional Artística da Marinha Grande
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€76,808
|
|
19 Jul
|
010400032017 - Uniforms for Operational Assistants
|
Unidade Local de Saúde de Coimbra, EPE
|
€85,608
|
|
19 Jul
|
010500042017 - Model 203 envelopes (Tyvek)
|
Unidade Local de Saúde de Coimbra, EPE
|
€26,000
|
|
19 Jul
|
Redevelopment of the Buarcos Seafront
|
Município da Figueira da Foz
|
€1.4M
|
|
19 Jul
|
Procurement of furniture and laboratory equipment for the Vairão Campus
|
Universidade do Porto
|
€90,000
|
|
19 Jul
|
Acquisition of Orthopaedic Medical Devices 'Encavilhamento'
|
Unidade Local de Saúde da Lezíria, EPE
|
€72,053
|
|
19 Jul
|
Acquisition of a forest fire-fighting vehicle (VFCI)
|
Associação Humanitária dos Bombeiros Voluntários de Mortágua
|
€149,000
|
|
20 Jul
|
Preventive maintenance service for fire detection panels, CO detection panels, gas detection panels and smoke extraction panels for the University of Lisbon
|
Universidade de Lisboa
|
€43,300
|
|
20 Jul
|
Supply and Installation of a Nephroscope and Ultrasonic Lithotripter
|
Unidade Local de Saúde da Lezíria, EPE
|
€30,076
|
|
20 Jul
|
Acquisition of insurance services
|
Município de Resende
|
€160,000
|
|
20 Jul
|
Manufacture and supply of 30-litre boxes made of high-density polyethylene
|
DOCAPESCA - Portos e Lotas, SA
|
€178,183
|
|
20 Jul
|
Pre-contractual open tender procedure - Finance lease for the acquisition of a new heavy passenger vehicle (mini-bus) for school transport, with a capacity of 29+1+1 seats
|
Município de Vila Nova da Barquinha
|
€125,000
|
|
20 Jul
|
Procurement of citrus fruits and carrots_NPD3017021862
|
MDN - Direção-Geral da Autoridade Marítima
|
€53,215
|
|
21 Jul
|
Acquisition of McAfee updates and maintenance services
|
Instituto de Informática, IP
|
€160,000
|
|
21 Jul
|
Provision of Cleaning, Sanitisation and Waste Management Services at the Sines Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€70,808
|
|
21 Jul
|
Construction of the Municipal Sports Complex in the Padre Cruz neighbourhood
|
Freguesia de Carnide (Lisboa)
|
€2.5M
|
|
24 Jul
|
Procurement of expense validation services
|
ANI - Agência Nacional de Inovação, SA
|
€206,250
|
|
24 Jul
|
AR-015 - Ranha Pumping Station and Rising Main
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€150,000
|
|
24 Jul
|
Supply of 384 Sureprint G3 Human 4 X 180K microarray arrays (8 bundles of 48 arrays) for the Department of Genetics of the Faculty of Medicine of the University of Porto
|
Universidade do Porto
|
€100,639
|
|
24 Jul
|
Provision of School Transport Services in Fazendas de Almeirim, Until the End of the 2017/2018 School Year and the 2018/2019 School Year, With Attendant
|
Município de Almeirim
|
€52,452
|
|
24 Jul
|
1-1-5018/2017 - Chlamydia trachomatis and Neisseria gonorrhoeae PCR test (reagent kits)
|
Unidade Local de Saúde de São José, EPE
|
€197,261
|
|
24 Jul
|
Renovation of the deu-la-deu square - lighting - phase 1
|
Município de Monção
|
€65,500
|
|
24 Jul
|
EOP 40.341.10/17 - PM 022/PORTO - Transmissions Regiment (RT) - 'Remodelling of kitchen and general dining room'
|
Estado-Maior do Exército
|
€1.2M
|
|
24 Jul
|
Procurement of gas detection equipment rental services
|
AdRA - Águas da Região de Aveiro, SA
|
€35,090
|
|
25 Jul
|
Paving of the Vinhó road / EN 17
|
Municipio de Gouveia
|
€277,197
|
|
25 Jul
|
Surgical clinical materials - bunion (hallux valgus)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€25,000
|
|
25 Jul
|
2S/6336/2017 - Provision of supervision and safety coordination services on site for the works contract 'Remodelling of the General Emergency Service of Hospital de S. Teotónio - Viseu'
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€75,000
|
|
25 Jul
|
Replacement of exterior lighting at the Port of Matosinhos fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€70,000
|
|
25 Jul
|
Provision of interior cleaning services at the Peniche Fishing Port and the Cascais Fish Auction Post
|
DOCAPESCA - Portos e Lotas, SA
|
€127,892
|
|
25 Jul
|
Acquisition of the operational rental and cleaning service for work clothing
|
DOCAPESCA - Portos e Lotas, SA
|
€90,804
|
|
25 Jul
|
Demolition of the old building and the Sardinha quay at the Olhão fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€75,000
|
|
26 Jul
|
Public Tender No. 17A00020
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€65,000
|
|
26 Jul
|
Supply of transport carts, baskets and containers for a medical device sterilization unit
|
Serviço de Utilização Comum dos Hospitais
|
€121,775
|
|
26 Jul
|
Acquisition of transport and removal services, including the transfer of the museum collection, complementary equipment and other items of the Central Services and Social Action Services of the University of Lisbon
|
Universidade de Lisboa
|
€197,550
|
|
26 Jul
|
Refurbishment of the Existing Pre-School Building - CED NAP
|
Casa Pia de Lisboa, I.P.
|
€135,000
|
|
26 Jul
|
Supply of prepared meals
|
Universidade do Porto
|
€208,000
|
|
26 Jul
|
Purchase of School Textbooks for the 2017/2018 School Year
|
Casa Pia de Lisboa, I.P.
|
€24,679
|
|
27 Jul
|
Various clinical material - sterilisation
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€206,644
|
|
27 Jul
|
Framework agreement for various ophthalmic lenses
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€87,500
|
|
27 Jul
|
22/02266/2017 - Various clinical material - absorbable and non-absorbable sutures
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€192,408
|
|
27 Jul
|
22/02267/2017 - Various clinical materials - PICU
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€99,641
|
|
27 Jul
|
Cervical interbody spacers
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€141,500
|
|
27 Jul
|
Framework agreement for various clinical materials - blood collection (aspiration system)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€114,392
|
|
27 Jul
|
Acquisition of IT services for Citius Local - Reorganisation of the Courts of Extended Jurisdiction
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€105,600
|
|
27 Jul
|
Acquisition of IT services for Citius Local - guardianship promotion and protection and execution of sentences
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€158,400
|
|
27 Jul
|
Acquisition of IT services for Citius Local - Procedural Costs
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€105,600
|
|
27 Jul
|
010400072017 - Clothing for patients
|
Unidade Local de Saúde de Coimbra, EPE
|
€37,370
|
|
27 Jul
|
010400042017 - Protective gowns and light-green uniforms
|
Unidade Local de Saúde de Coimbra, EPE
|
€78,898
|
|
27 Jul
|
010400082017 - Block clothing
|
Unidade Local de Saúde de Coimbra, EPE
|
€103,882
|
|
27 Jul
|
Reconstruction and enlargement of the EB1 school and nursery of Lajeosa do Mondego - Welcoming school
|
Município de Celorico da Beira
|
€733,759
|
|
27 Jul
|
Works contract for the 'Vale Torto wastewater subsystem'
|
Município de Oliveira do Hospital
|
€215,000
|
|
28 Jul
|
Supply of an ATR Probe
|
Universidade do Porto
|
€10,000
|
|
28 Jul
|
Acquisition of a Mammography Unit (18000217)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€125,000
|
|
28 Jul
|
Post-fire emergency stabilisation - Rio Torto/Ribamondego - improvement of the forest road network
|
Municipio de Gouveia
|
€88,883
|
|
28 Jul
|
Tender - 010200282017 - Electro-acoustic hearing aids
|
Unidade Local de Saúde de Coimbra, EPE
|
€208,650
|
|
28 Jul
|
Improvement works on the Quintela Cousso - Riba de Mouro road
|
Município de Monção
|
€66,500
|
|
28 Jul
|
School meals during the 2017/2018 school year
|
Município de Ferreira do Zêzere
|
€162,027
|
|
28 Jul
|
Service for the destruction of Asian hornet (Vespa velutina) nests
|
Município de Vila Nova de Famalicão
|
€200,000
|
|
28 Jul
|
Construction works for the remodelling and extension of the Day Hospital of CHL, EPE
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€199,200
|
|
28 Jul
|
Provision of Temporary Work Services
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€170,250
|
|
28 Jul
|
Procurement of monitoring and support services for integration workflows implemented via PNB (Portuguese National Broker)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€84,480
|
|
28 Jul
|
Execution and improvement works including walkways - urban zone - resurfacing of pavements in various streets in the parish of Vila Verde
|
Município da Figueira da Foz
|
€167,861
|
|
31 Jul
|
Purchase of electric and conventional U-BIKE bicycles
|
UNL - Faculdade de Ciências e Tecnologia
|
€211,951
|
|
31 Jul
|
Procurement of Specialised Cybersecurity Services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€50,000
|
|
31 Jul
|
Procurement of Specialised Services for a Security Audit of Clinical Information Systems
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€34,500
|