|
2 Oct
|
Health insurance for the year 2018
|
DOCAPESCA - Portos e Lotas, SA
|
€137,700
|
|
2 Oct
|
Supply of 6,000 household containers for door-to-door selective waste collection
|
AMCAL - Associação de Municípios do Alentejo Cen...
|
€120,000
|
|
2 Oct
|
Supply of electricity in the free market regime for normal low voltage
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€102,000
|
|
3 Oct
|
Procurement of services for the design of the 'Wastewater of Gafanha da Encarnacao/Carmo (PAR 012)' project
|
AdRA - Águas da Região de Aveiro, SA
|
€65,000
|
|
3 Oct
|
Continuous Supply of Fruits and Vegetables for School Canteens for the 2017/2018 Year
|
Município de São Brás de Alportel
|
€39,500
|
|
3 Oct
|
Rental of Support Containers for the Arganil and Ronqueira Subsystems
|
Águas do Centro Litoral, SA
|
€70,000
|
|
3 Oct
|
170029/2017 - Upgrading Project for the Psychiatry Service, Pathological Anatomy and Building Water Network
|
Unidade Local de Saúde da Lezíria, EPE
|
€50,000
|
|
4 Oct
|
CP 45-2018 Consumable materials for the Genetics, Anatomy and Clinical Pathology Laboratory
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€71,187
|
|
4 Oct
|
Provision of services for the preparation of the detailed design for the general rehabilitation of the Palace of Justice in Coimbra
|
Instituto de Gestão Financeira e Equipamentos da...
|
€97,430
|
|
4 Oct
|
Redevelopment of the riverside area of the Esteiro channel in Azambuja
|
Município de Azambuja
|
€1.1M
|
|
4 Oct
|
Provision of services for execution on the United Kingdom market in 2018
|
ViniPortugal - Associação Interprofissional do V...
|
€150,800
|
|
4 Oct
|
Site supervision, quality management, safety coordination on site and environmental management coordination for the works - Pardilho Wastewater (PAR 008) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€41,400
|
|
4 Oct
|
Acquisition of technological consultancy services for software development for the National Oral Health Promotion Programme (PNPSO) (20170160)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€118,272
|
|
4 Oct
|
Supply of office and stationery materials with 'SPMS, EPE' branding (20170421)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€72,350
|
|
6 Oct
|
Procurement of Needles and Syringes
|
Unidade Local de Saúde do Algarve, EPE
|
€32,365
|
|
6 Oct
|
Purchase of Medical-Use Paper and Electromedicine Material
|
Unidade Local de Saúde do Algarve, EPE
|
€98,631
|
|
6 Oct
|
Purchase of Urology Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€173,965
|
|
6 Oct
|
Supply of Materials for Cytostatic Preparation
|
Unidade Local de Saúde do Algarve, EPE
|
€184,204
|
|
6 Oct
|
Supply of Plastic Bags
|
Unidade Local de Saúde do Algarve, EPE
|
€127,671
|
|
6 Oct
|
Purchase of Bundles
|
Unidade Local de Saúde do Algarve, EPE
|
€136,030
|
|
6 Oct
|
Procurement of Hotel Supplies and Detergents
|
Unidade Local de Saúde do Algarve, EPE
|
€179,116
|
|
6 Oct
|
Concession of the canteen and bar services of the Instituto para a Qualificacao, IP-RAM and provision of meal services for trainees
|
Instituto para a Qualificação, IP-RAM
|
€931,800
|
|
6 Oct
|
Acquisition and installation of a WiFi network solution for the Municipality of Águeda
|
Município de Águeda
|
€63,500
|
|
9 Oct
|
Acquisition of foreign monographs for the Faculty of Law of the University of Coimbra (FDUC)
|
Universidade de Coimbra
|
€129,600
|
|
9 Oct
|
Disposable Hygiene Materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€137,595
|
|
9 Oct
|
Acquisition of support services for exhibitions at the National Museum of Natural History and Science of the University of Lisbon
|
Universidade de Lisboa
|
€73,255
|
|
9 Oct
|
Procurement of insurance services for the vehicle fleet of the central services of the University of Lisbon
|
Universidade de Lisboa
|
€1,410
|
|
9 Oct
|
Public Tender A1/00000012/2018
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€213,478
|
|
9 Oct
|
Purchase of Maternal and Child Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€107,136
|
|
9 Oct
|
Purchase of Laboratory Material
|
Unidade Local de Saúde do Algarve, EPE
|
€88,654
|
|
9 Oct
|
Procurement of Mechanical Suturing Material for Laparoscopic Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€54,200
|
|
9 Oct
|
Purchase of Endotracheal Tubes, Cannulas and Analgesia Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€103,551
|
|
9 Oct
|
340/2017 - Supply of rigid polycarbonate films for the production of polymer cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€175,450
|
|
9 Oct
|
Purchase of school textbooks for the 2017/2018 school year for Casa Pia de Lisboa, I.P.
|
Casa Pia de Lisboa, I.P.
|
€25,290
|
|
10 Oct
|
CP800107-Acquisition of an Optical Coherence Tomography Angiography device (OCTA) - Ophthalmology Department of HEM
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€133,125
|
|
10 Oct
|
Meal service
|
Profigaia - Sociedade de Educação e Formação Tec...
|
€5
|
|
10 Oct
|
Public works contract for the remodelling of water supply networks in Queijas, Rua José Januário do Sacramento, Rua Marechal Saldanha, Rua da Oliveira and adjoining streets - Oeiras
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€147,364
|
|
10 Oct
|
Procurement of Laser Equipment for Gynaecology
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€81,000
|
|
11 Oct
|
190075/17 - PS Physicians Anaesthesiology
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€36,288
|
|
11 Oct
|
Wastewater of Avanca Sul (PAR 004) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€800,000
|
|
11 Oct
|
110004/2018
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€52,455
|
|
11 Oct
|
Procurement of Mechanical Suture Material for Open Surgery
|
Unidade Local de Saúde do Algarve, EPE
|
€186,645
|
|
11 Oct
|
Procurement of Laparoscopy Equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€146,332
|
|
12 Oct
|
Supply of blood bags and leukocyte filters for 2018
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€111,828
|
|
12 Oct
|
Improvement Works at the Facilities of the Coimbraes Volunteer Fire Brigade
|
A. H. BOMBEIROS VOLUNT. DE COIMBRÕES
|
€550,000
|
|
13 Oct
|
17K00056
|
Administração Regional de Saúde de Lisboa e Vale...
|
€95,000
|
|
13 Oct
|
021/DAP/2017 - Acquisition of PRM vehicles
|
Horários do Funchal, Transportes Públicos, S.A.
|
€140,000
|
|
13 Oct
|
381/2017 - Supply of polycarbonate overlay film with adhesive for the biographical data page of the PEP
|
Imprensa Nacional-Casa da Moeda, SA
|
€107,100
|
|
13 Oct
|
Procurement of Services for the Implementation of the MOL Project
|
Instituto de Informática, IP
|
€77,088
|
|
16 Oct
|
C.P. 110009/2018 - Medical devices for laparoscopic surgery
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€85,266
|
|
16 Oct
|
A1/00000013/2018 - Reagents for Point of Care Tests and Immunochemistry
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€202,973
|
|
16 Oct
|
Microspheres 150-250 µm for chemoembolisation
|
Unidade Local de Saúde de São José, EPE
|
€159,600
|
|
16 Oct
|
(DCPI) Acquisition of services for configuring the enterprise architecture platform (EAMS) (20170416)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€109,500
|
|
16 Oct
|
(DCPI) Acquisition of evolutionary development services on the SIGLIC platform - Integrated Management System for the Surgical Waiting List (20170405)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€119,680
|
|
16 Oct
|
Services supporting the preparation of projects in the field of public procurement contracts
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€145,200
|
|
16 Oct
|
S10005/2018 Provision of Gastroscopy and ERCP Examination Services for CHBM EPE patients
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€68,125
|
|
17 Oct
|
Works contract for the remodelling and extension of the Dr. José Formosinho Municipal Museum
|
Município de Lagos
|
€699,000
|
|
17 Oct
|
Acquisition of surgical operating fields and other clinical consumable materials
|
Unidade Local de Saúde do Algarve, EPE
|
€197,226
|
|
17 Oct
|
Procurement of Catheters, Extension Lines and Systems
|
Unidade Local de Saúde do Algarve, EPE
|
€103,980
|
|
17 Oct
|
C.P. 110008/2018 - Medical devices for endoscopic surgery
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,912
|
|
17 Oct
|
Provision of Urban Waste Collection Services
|
Maiambiente, EM
|
€33,000
|
|
17 Oct
|
Acquisition of Material for the Intensive Care Unit (UCI)
|
Unidade Local de Saúde do Algarve, EPE
|
€122,704
|
|
17 Oct
|
110007/2018
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€32,312
|
|
17 Oct
|
Public Tender No. 277/2018 - Provision of Home Enteral Nutrition Support Services - Faro Unit
|
Unidade Local de Saúde do Algarve, EPE
|
€207,831
|
|
17 Oct
|
Maintenance Services for the Republica Software
|
Instituto Politécnico de Lisboa
|
€208,800
|
|
17 Oct
|
Maintenance Services for the SAP-ERP Solution
|
Instituto Politécnico de Lisboa
|
€208,800
|
|
17 Oct
|
Supply of Body Bags
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,257
|
|
17 Oct
|
Purchase of Hygiene, Food and Comfort Supplies
|
Unidade Local de Saúde da Lezíria, EPE
|
€8,201
|
|
17 Oct
|
Purchase of Hygiene and Cleaning Materials
|
Unidade Local de Saúde da Lezíria, EPE
|
€11,540
|
|
17 Oct
|
Supply of Filter Screens and Scrapers for Band Filters
|
Águas do Centro Litoral, SA
|
€35,000
|
|
17 Oct
|
OA054617CPS
|
Banco de Portugal
|
€89,809
|
|
18 Oct
|
Procurement of a Portable Spectral Analyzer for the ViBest Laboratory
|
Universidade do Porto
|
€14,000
|
|
18 Oct
|
Acquisition of parametrisation services for the enterprise architecture platform (EAMS)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€109,500
|
|
18 Oct
|
Procurement of land clearing services on AdDP infrastructure
|
Águas do Douro e Paiva, SA
|
€105,000
|
|
18 Oct
|
Procurement of Plastic Bags
|
Unidade Local de Saúde da Lezíria, EPE
|
€69,776
|
|
18 Oct
|
Supply of Paper Articles for Hygiene and Cleaning
|
Unidade Local de Saúde da Lezíria, EPE
|
€80,097
|
|
19 Oct
|
VISEU - PALACE OF JUSTICE - REMODELLING WORKS
|
Instituto de Gestão Financeira e Equipamentos da...
|
€1.0M
|
|
19 Oct
|
Ophthalmic viscoelastic products
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€110,734
|
|
19 Oct
|
Surgical Hernia Meshes
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€114,550
|
|
19 Oct
|
Works contract for the refurbishment of Pavilion 3 of the University Stadium of Lisbon
|
Universidade de Lisboa
|
€240,000
|
|
19 Oct
|
Supply and replacement of hygiene equipment for the University of Lisbon
|
Universidade de Lisboa
|
€170,594
|
|
19 Oct
|
Competitive tender procedure no. 20172100158
|
Instituto do Emprego e da Formação Profissional,...
|
€12,953
|
|
19 Oct
|
Procurement of waste management services
|
Águas do Douro e Paiva, SA
|
€12,464
|
|
19 Oct
|
Acquisition of external labour in hours - periodic partial fish handling service
|
DOCAPESCA - Portos e Lotas, SA
|
€125,000
|
|
20 Oct
|
Municipal Animal Shelter - Animal Housing Facilities
|
Município de Fafe
|
€254,727
|
|
20 Oct
|
(DCPI) Acquisition of Equipment for the Certification of Data Centres (20170400)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€80,000
|
|
20 Oct
|
Public Tender No. 010400102017 - Block Uniforms
|
Unidade Local de Saúde de Coimbra, EPE
|
€102,680
|
|
20 Oct
|
Public Tender No. 010500032017 - Labels
|
Unidade Local de Saúde de Coimbra, EPE
|
€52,545
|
|
20 Oct
|
Procurement of guide services on the Paiva Walkways
|
Município de Arouca
|
€147,530
|
|
23 Oct
|
AO00000055/2018 - Prostheses for upper and lower limb amputation and custom-made orthoses
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€183,685
|
|
23 Oct
|
Public tender for the supply of G4 deformable-wall volumetric meters for natural gas, ref. PRO6201
|
Lisboagás GDL - Sociedade Distribuidora de Gás N...
|
€19
|
|
23 Oct
|
(DCPI) Procurement of IT support services for ACSS - Central Administration of the Health System
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€19,200
|
|
23 Oct
|
Acquisition of communications services (voice and data), centralised internet access, email services, backup services and cloud server solutions.
|
DOCAPESCA - Portos e Lotas, SA
|
€190,500
|
|
24 Oct
|
Procurement of Surgical and Examination Gloves
|
Unidade Local de Saúde do Algarve, EPE
|
€164,940
|
|
24 Oct
|
110011/2018
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€70,975
|
|
24 Oct
|
Procurement of Suture Threads
|
Unidade Local de Saúde do Algarve, EPE
|
€91,957
|
|
24 Oct
|
Purchase of cold start batteries for vehicles of the PSP vehicle fleet
|
Polícia de Segurança Pública
|
€93,450
|
|
24 Oct
|
Requalification Works of the New Social and Services Building of the Trajouce Ecopark
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€600,000
|
|
24 Oct
|
C.P. 110010/2018 - Mechanical suture
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€184,600
|
|
25 Oct
|
A2/00000031/2018 - Coronary Endovascular Prosthesis System
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€142,200
|
|
25 Oct
|
Supply of A4 laser paper 70g, 90g and IOR 120g
|
Imprensa Nacional-Casa da Moeda, SA
|
€150,400
|
|
26 Oct
|
Construction of an Intermediate Floor at the DEQ - FEUP
|
Universidade do Porto
|
€70,000
|
|
26 Oct
|
A2/00000030/2018 - Materials for Cardiac Pacing
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€170,430
|
|
26 Oct
|
Supply of fuel at public refuelling stations for SPMS, EPE vehicles
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€24,000
|
|
26 Oct
|
Public tender No. 010000022018 - Microbiology laboratory reagents
|
Unidade Local de Saúde de Coimbra, EPE
|
€163,880
|
|
27 Oct
|
Works Contract for the Surrounding Exterior Landscaping of the Former Hospital and the Municipal Market - Car Park
|
Município de Almeirim
|
€123,353
|
|
27 Oct
|
A/00000024/2018 - Laparoscopy Material
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€185,191
|
|
27 Oct
|
A2/00000023/2018 - Material for Femoral Neck Fractures
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€126,245
|
|
27 Oct
|
Purchase of switches for the courts
|
Instituto de Gestão Financeira e Equipamentos da...
|
€200,000
|
|
27 Oct
|
Expansion of the cleanroom facility for the handling of sterile medicines (18000617)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€190,000
|
|
27 Oct
|
Q0092/HM17 Procurement of Uniform Fabric No. 3
|
Estado-Maior do Exército
|
€72,000
|
|
30 Oct
|
Contract for the Acquisition of Services
|
Instituto do Turismo de Portugal, IP
|
€208,900
|
|
30 Oct
|
Acquisition of Security and Surveillance Services for the CENFIC Facilities in Prior Velho
|
CENFIC - Centro de Formação Profissional da Indú...
|
€157,250
|
|
30 Oct
|
Supply of hotel consumable materials
|
Unidade Local de Saúde do Alto Ave, EPE
|
€194,739
|
|
30 Oct
|
Supply of medicinal gases and other products
|
Unidade Local de Saúde do Alto Ave, EPE
|
€114,255
|
|
30 Oct
|
Provision of global maintenance services for the New Building and Underground Car Park of the Assembly of the Republic
|
Assembleia da República
|
€180,000
|
|
30 Oct
|
Acquisition of Software Development Services for the Evolution of the Health Interoperability Process
|
Instituto de Informática, IP
|
€138,240
|
|
30 Oct
|
Purchase of Bipolar Prostheses, Moore and Thompson
|
Unidade Local de Saúde do Algarve, EPE
|
€78,272
|
|
30 Oct
|
Procurement of Pacemakers - 3 months
|
Unidade Local de Saúde do Algarve, EPE
|
€62,084
|
|
30 Oct
|
Purchase of Cardioverters - 3 months
|
Unidade Local de Saúde do Algarve, EPE
|
€91,785
|
|
30 Oct
|
Reconstruction and Alteration of Buildings | Beco de S. Marcos and Rua do Colégio Novo No. 1 to 7
|
Santa Casa da Misericórdia de Coimbra
|
€310,000
|
|
31 Oct
|
Procurement of graphic production services for the magazine and for the publishing house of the University of Lisbon
|
Universidade de Lisboa
|
€178,500
|
|
31 Oct
|
Procurement of an ultrasound scanner for the gynaecology/obstetrics service
|
Unidade Local de Saúde do Médio Ave, EPE
|
€65,000
|
|
31 Oct
|
Acquisition of mobile communications services, voice, SMS and data
|
DOCAPESCA - Portos e Lotas, SA
|
€40,000
|
|
31 Oct
|
Purchase of oak and azobé wooden sleepers - eContracts no. 5010034446
|
Infraestruturas de Portugal, SA
|
€105,290
|
|
31 Oct
|
(DCPI) Renovation works for the floors of the SPMS building (20170479)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€663,400
|
|
31 Oct
|
Procurement of road fuels at public filling stations for mainland Portugal, for the University of Lisbon (ULisboa)
|
Universidade de Lisboa
|
€168,530
|