|
1 Sep
|
Renewal of the CE24 substation at AR Valmaior and other works - Albergaria-a-Velha
|
AdRA - Águas da Região de Aveiro, SA
|
€70,000
|
|
1 Sep
|
Acquisition of services for the supply of software programmes and advertising
|
Entidade Reguladora para a Comunicação Social
|
€108,000
|
|
1 Sep
|
Fencing of the fishing port of Quarteira
|
DOCAPESCA - Portos e Lotas, SA
|
€220,000
|
|
4 Sep
|
17000518 - Provision of Human Security and Surveillance Services
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€145,800
|
|
4 Sep
|
Acquisition of a Forest Firefighting Vehicle
|
A. H. bombeiros volunt. de freixo de espada à cinta
|
€149,000
|
|
4 Sep
|
Acquisition of canteen services
|
Associação Empresarial de Fafe, Cabeceiras de Basto e Celorico de Basto
|
€33,300
|
|
5 Sep
|
Remodelling works for the premises of the Santo Tirso Central Commercial Court
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€695,519
|
|
5 Sep
|
Acquisition of services for the preparation of safety projects - Northern Zone
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€60,852
|
|
5 Sep
|
Acquisition of social inpatient care services in the regions of Greater Lisbon (NUTS III - 20), Setubal Peninsula (NUTS III - 21) and Oeste (NUTS III - 19) - 28 beds
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€79,707
|
|
5 Sep
|
Public tender for the works contract for the Replacement of the Sanitation Networks in Alto da Barra in Oeiras - 2nd Phase
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€204,517
|
|
6 Sep
|
Corrective and evolutionary maintenance services for systems, Oracle database programming component
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€87,004
|
|
6 Sep
|
Procurement of Back-office Services
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€130,622
|
|
6 Sep
|
Supply of electricity under the free market regime for normal low voltage
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€102,000
|
|
7 Sep
|
CP/1230/2017 - 6 electrosurgery units
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€80,000
|
|
7 Sep
|
Purchase of diagnostic reagents
|
Águas do Douro e Paiva, SA
|
€41,640
|
|
7 Sep
|
1-1-5020/2017: Supply of Interferon Quantification - GAMA (INF-Y) (Reagent kit)
|
Unidade Local de Saúde de São José, EPE
|
€157,038
|
|
7 Sep
|
Acquisition of a C-arm X-ray machine
|
Unidade Local de Saúde de Matosinhos, EPE
|
€90,000
|
|
7 Sep
|
Supply of bulk propane gas, up to 99 tonnes or until the contract value is reached, for the indoor municipal swimming pools of Gouveia
|
Municipio de Gouveia
|
€116,700
|
|
7 Sep
|
Supply of school meals to the Calheta Basic and Secondary School establishments
|
Escola Básica do 2.º e 3.º Ciclos e Secundário Padre Manuel Azevedo da Cunha
|
€124,176
|
|
8 Sep
|
Acquisition of Clinical Consumable Materials for Non-Invasive Ventilation
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€27,829
|
|
8 Sep
|
CP400017 - Supply of linen and clothing articles for CHLO, EPE, during 2017
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€130,644
|
|
8 Sep
|
Redevelopment of the Market Square
|
Município de Melgaço
|
€531,356
|
|
11 Sep
|
Public Tender for the Supply of Natural Gas
|
Oeiras Viva - Gestão de Equipamentos Culturais e Desportivos, EM
|
€96,000
|
|
11 Sep
|
1O0004/2017
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€190,000
|
|
11 Sep
|
CP no 2015617 - Purchase of Immobilisation Materials and Compression Stockings
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€43,977
|
|
11 Sep
|
Procurement of cleaning services and supply of hygiene and cleaning materials for 2018 and 2019
|
União das Freguesias de Massamá e Monte Abraão
|
€61,632
|
|
12 Sep
|
Procurement of teleradiology services for Centro Hospitalar Cova da Beira, E.P.E.
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€87,716
|
|
12 Sep
|
Procurement of medical devices for feeding and suction
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€14,343
|
|
12 Sep
|
Construction of Domestic Water Supply and Sewerage Connections - 2017
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
12 Sep
|
Acquisition of Articles for Packaging and for Sterilization
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€14,228
|
|
12 Sep
|
Supply of Blood Glucose Monitoring Strips and Single-Use Lancets
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€19,493
|
|
12 Sep
|
Procurement of licensing and licence support for the Veeam backup system
|
Universidade de Lisboa
|
€36,540
|
|
12 Sep
|
170025/2017 - Works Contract for the Immuno-Haemotherapy Service
|
Unidade Local de Saúde da Lezíria, EPE
|
€20,459
|
|
12 Sep
|
CP.02.2017.DT - Closure of SAR - Felgar, Souto da Velha, Larinho and Moncorvo
|
Município de Torre de Moncorvo
|
€345,000
|
|
12 Sep
|
Procurement of support and maintenance services for the Identity & Access Management platform
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€55,000
|
|
13 Sep
|
Urgent Public Tender No. 010100102017
|
Unidade Local de Saúde de Coimbra, EPE
|
€197,950
|
|
13 Sep
|
Urgent Public Tender No. 010100092017
|
Unidade Local de Saúde de Coimbra, EPE
|
€191,162
|
|
13 Sep
|
Proc. 93/DSUMC/2017 CT GNR Viana do Castelo Construction Works
|
Secretaria-Geral do Ministério da Administração Interna
|
€198,000
|
|
13 Sep
|
Acquisition of Training and Consultancy Services under the Better Tourism 2020 Programme
|
Aenebeira - associação empresarial do nordeste da beira
|
€85,850
|
|
13 Sep
|
CP 30-2018 Purchase of hotel consumable materials
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€202,403
|
|
13 Sep
|
Power increase of the Energy Recovery Plant - Installation of Electrical Equipment
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€110,000
|
|
13 Sep
|
17001117 - Medical equipment and hospital furniture
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€48,305
|
|
13 Sep
|
170028/2017 Acquisition of X-ray protection equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€11,815
|
|
14 Sep
|
Acquisition of green space maintenance services at the facilities of 'Águas do Douro e Paiva' and 'Simdouro'
|
Águas do Douro e Paiva, SA
|
€157,500
|
|
15 Sep
|
Supply of electricity
|
Oeiras Viva - Gestão de Equipamentos Culturais e Desportivos, EM
|
€122,000
|
|
15 Sep
|
C-arm for electrophysiology
|
Unidade Local de Saúde de São José, EPE
|
€184,500
|
|
15 Sep
|
Telemetry System and 4D Echocardiograph
|
Unidade Local de Saúde de São José, EPE
|
€201,000
|
|
15 Sep
|
1-7.0022/17 - Multiparameter Monitors and ICU Monitoring System
|
Unidade Local de Saúde de São José, EPE
|
€156,434
|
|
15 Sep
|
1-7.0020/17 - Echocardiograph
|
Unidade Local de Saúde de São José, EPE
|
€187,600
|
|
18 Sep
|
Procurement of IT equipment for the Faculty of Letters of the University of Coimbra
|
Universidade de Coimbra
|
€48,900
|
|
18 Sep
|
Urgent Public Tender No. 010100112017
|
Unidade Local de Saúde de Coimbra, EPE
|
€198,800
|
|
18 Sep
|
Rental of modules for eight training rooms, one sanitary facility and one reception module for the Coimbra Employment and Vocational Training Centre
|
Instituto do Emprego e da Formação Profissional, IP
|
€144,845
|
|
18 Sep
|
Public contract no. 2029817
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€81,547
|
|
18 Sep
|
Refurbishment of the Fish Auction Building in Tavira
|
DOCAPESCA - Portos e Lotas, SA
|
€430,000
|
|
18 Sep
|
Rehabilitation of buildings for the installation of the Local Development Centre
|
Município de Beja
|
€886,000
|
|
19 Sep
|
Supply of printing consumables
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€12,000
|
|
19 Sep
|
Supply of medical gases
|
Unidade Local de Saúde do Médio Ave, EPE
|
€194,308
|
|
20 Sep
|
Tender CP no 79/2017 - Acquisition of a Data Safeguard and Recovery Platform for the CHP Network
|
Centro Hospitalar Universitário do Porto, EPE
|
€90,000
|
|
20 Sep
|
Provision of cleaning services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€29,500
|
|
20 Sep
|
Acquisition of an Integrated Information System for Electronic Requisition, Centralised Scheduling, Results Viewing and Authorisation Workflow (SIRARA)
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€208,500
|
|
20 Sep
|
Purchase of Workstations
|
Infraestruturas de Portugal, SA
|
€73,710
|
|
20 Sep
|
Public Tender No. 120039/2017 - Implantable cardioverter defibrillator systems - ICDs under a consignment regime
|
Unidade Local de Saúde da Lezíria, EPE
|
€159,750
|
|
20 Sep
|
Procurement of uniforms
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,193
|
|
20 Sep
|
180009/2017 - Multi-Annual Public Tender - Operational Vehicle Rental
|
Unidade Local de Saúde da Lezíria, EPE
|
€36,432
|
|
20 Sep
|
Works contract for the Redevelopment of the Training Field of the Municipal Sports Complex - Municipal Stadium
|
Lagos em Forma - Gestão Desportiva, EM, SA
|
€500,000
|
|
21 Sep
|
Acquisition of labour services for maintenance and technical assistance in construction, carpentry, plumbing, metalwork and equipment transport
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€180,000
|
|
21 Sep
|
CP 51/2017_DOP - acquisition of cleaning and inspection services for the wastewater drainage network and sanitation pumping stations
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
21 Sep
|
Acquisition of copying and printing services under an outsourcing arrangement
|
Faculdade de Direito da Universidade de Lisboa
|
€168,000
|
|
22 Sep
|
Lisbon Justice Campus - Supply and installation of an automatic lighting control system - Buildings C, D, E and F
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€119,240
|
|
22 Sep
|
Acquisition of Base Software
|
Município de Fafe
|
€23,500
|
|
22 Sep
|
Contract for supervision, quality management, site safety coordination and environmental management services for the Betões do Lis rehabilitation works
|
Águas do Centro Litoral, SA
|
€41,800
|
|
22 Sep
|
Supply and Installation of Power Factor Correction Equipment
|
Águas do Centro Litoral, SA
|
€35,000
|
|
22 Sep
|
010400052017 - Bed Linen
|
Unidade Local de Saúde de Coimbra, EPE
|
€135,582
|
|
25 Sep
|
Procurement of Hazardous Waste Management Services for the University of Lisbon and several of its faculties and institutes
|
Universidade de Lisboa
|
€128,404
|
|
25 Sep
|
CP700018 - Acquisition of Fixed and Mobile Voice Communications Services for CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€80,000
|
|
25 Sep
|
Coworking space in shop 33 of the Eng. Silva Municipal Market
|
Município da Figueira da Foz
|
€57,489
|
|
25 Sep
|
Purchase of school textbooks for the 2017/2018 school year for Casa Pia de Lisboa, I.P.
|
Casa Pia de Lisboa, I.P.
|
€30,706
|
|
26 Sep
|
Contract notice no. 75/2017
|
Centro Hospitalar Universitário do Porto, EPE
|
€300,000
|
|
26 Sep
|
Reinstatement and improvement of pavements on streets in various villages
|
Município de Mortágua
|
€214,463
|
|
26 Sep
|
Supply of an urban solid waste collection vehicle
|
AMCAL - Associação de Municípios do Alentejo Central
|
€170,000
|
|
26 Sep
|
1-7.0023/17 - Video bronchoscope and cardiorespiratory function equipment
|
Unidade Local de Saúde de São José, EPE
|
€166,000
|
|
26 Sep
|
Supply of IT consumables
|
Polícia de Segurança Pública
|
€119,421
|
|
27 Sep
|
CP/2784/2017 - CO2 laser
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€90,000
|
|
27 Sep
|
Procurement of an Electric Ride-On Urban Sweeper
|
Município de Mora
|
€17,000
|
|
27 Sep
|
Supply of Drains and Probes
|
Unidade Local de Saúde do Algarve, EPE
|
€43,026
|
|
27 Sep
|
Purchase of Masks
|
Unidade Local de Saúde do Algarve, EPE
|
€49,488
|
|
27 Sep
|
Procurement of an electric industrial automotive sweeping and vacuum machine for urban cleaning
|
Município de Vila Nova de Paiva
|
€115,349
|
|
28 Sep
|
Plastic Bags
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€83,926
|
|
28 Sep
|
110003/2018
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€40,526
|
|
28 Sep
|
Provision of reception, surveillance and human security services for the facilities of Aguas do Douro e Paiva
|
Águas do Douro e Paiva, SA
|
€174,990
|
|
28 Sep
|
Works contract for 'Sewerage to the place of Virtelo - 1st Phase - 2nd Procedure'
|
Município de Melgaço
|
€145,000
|
|
29 Sep
|
Purchase of up to 60,000 litres of simple diesel for municipal vehicle refuelling
|
Município de Vizela
|
€63,300
|
|
29 Sep
|
Air assets centre in Alfândega da Fé - Base for the Intervention Group for Protection and Rescue
|
Município de Alfândega da Fé
|
€470,645
|
|
29 Sep
|
170030/2017 Supply and Installation of Light Fittings
|
Unidade Local de Saúde da Lezíria, EPE
|
€14,540
|
|
29 Sep
|
Supply of Dressing Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€54,444
|
|
29 Sep
|
Acquisition of sports insurance services, as provided for in Decree-Law No. 10/2009 of 12 January
|
Universidade de Lisboa
|
€71,100
|
|
29 Sep
|
CP/2751/2017 - Bronchoscopy navigation system
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€150,000
|
|
29 Sep
|
Provision of services in the area of clinical coding audit
|
Unidade Local de Saúde do Alto Ave, EPE
|
€42,000
|
|
29 Sep
|
Urban arrangement of the car park zone of the Ferreira do Alentejo public garden
|
Município de Ferreira do Alentejo
|
€150,000
|
|
29 Sep
|
Famalicao School Centre - Redesign
|
Município da Nazaré
|
€2.2M
|
|
29 Sep
|
CP/1225/2017 - Acquisition of 1 mobile C-arm with direct digital detector
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€99,950
|