|
2 Nov
|
Public tender for the acquisition of insurance services for the Instituto de Telecomunicacoes
|
Instituto de Telecomunicações
|
€95,700
|
|
2 Nov
|
Gloves for hospital use
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€208,858
|
|
2 Nov
|
Procurement of cleaning and hygiene services for the facilities of Águas do Douro e Paiva, S.A.
|
Águas do Douro e Paiva, SA
|
€190,095
|
|
2 Nov
|
Purchase of generic reagents for wastewater treatment
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€13,530
|
|
2 Nov
|
Provision of cleaning and hygiene services for the Simdouro premises
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€56,808
|
|
2 Nov
|
Procurement of concierge, surveillance and human security services for the facilities of SIMDOURO, S.A.
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€144,615
|
|
2 Nov
|
Procurement of a 7.5-tonne heavy goods truck equipped with a crane
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€70,000
|
|
2 Nov
|
Acquisition of cleaning services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€29,500
|
|
3 Nov
|
Purchase of 15 cardiotocographs, 4 of them with telemetry
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€81,000
|
|
3 Nov
|
Desktop computers, laptops and accessories
|
Instituto de Medicina Molecular
|
€16,400
|
|
3 Nov
|
macOS laptop computers
|
Instituto de Medicina Molecular
|
€13,400
|
|
3 Nov
|
Procurement of communications infrastructure (equipment) and VPN IP MPLS, Internet and Fixed Voice services
|
Município de Nisa
|
€208,900
|
|
6 Nov
|
Procurement of FRONTEND services - NASIAR
|
Instituto de Gestão Financeira e Equipamentos da...
|
€87,742
|
|
6 Nov
|
Supply of printing paper for use in the first-sale fish service
|
DOCAPESCA - Portos e Lotas, SA
|
€66,000
|
|
6 Nov
|
Procurement of blood gas analysis reagents for Hospital Distrital da Figueira da Foz, EPE
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€16,400
|
|
6 Nov
|
Purchase of scanners and certifying devices
|
Instituto de Informática, IP
|
€100,000
|
|
6 Nov
|
C.P. 110012/2018 - INTRAOCULAR LENSES AND PHACOEMULSIFICATION AND VITRECTOMY MATERIAL
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€153,830
|
|
7 Nov
|
Acquisition of Various Operating Theatre Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€128,774
|
|
7 Nov
|
Purchase of SKL12 and SKLU12 type fasteners
|
Infraestruturas de Portugal, SA
|
€197,650
|
|
7 Nov
|
Medical diagnostic tests for users of CHS, EPE, in the field of Genetics, for the year 2018
|
Unidade Local de Saúde da Arrábida, EPE
|
€113,000
|
|
7 Nov
|
CP800137 Acquisition of 2 Operating Tables for the Operating Theatre of CHLO, EPE (HSFX)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€95,000
|
|
7 Nov
|
Public tender No. 05/NGAC/2017 - Provision of International Health Insurance Services for Expatriates, notably Research Fellows of Instituto Superior Tecnico covered by the CERN Programme
|
Instituto Superior Técnico
|
€206,000
|
|
8 Nov
|
Urgent Public Tender No. 010100122017
|
Unidade Local de Saúde de Coimbra, EPE
|
€197,673
|
|
8 Nov
|
Reagents for clinical haematology service - molecular haematology and haemostasis
|
Unidade Local de Saúde de Coimbra, EPE
|
€94,659
|
|
8 Nov
|
1O0005/2017 Refurbishment of the General Emergency Service
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€700,000
|
|
8 Nov
|
Public Tender no. 2017/081, not published in the OJEU, for the acquisition of travel services, air transport and accommodation
|
Instituto Nacional de Estatística, IP
|
€205,000
|
|
8 Nov
|
14/DHRU/2017
|
Município da Amadora
|
€21,880
|
|
8 Nov
|
10/DHRU/2017
|
Município da Amadora
|
€93,020
|
|
8 Nov
|
12/DHRU/2017 Reconstruction and Conservation of Vacant Municipal Buildings
|
Município da Amadora
|
€89,160
|
|
9 Nov
|
CP 0211/Ipatimup
|
IPATIMUP - Instituto de Patologia e Imunologia M...
|
€209,000
|
|
9 Nov
|
Supply of Meals for the Staff of HFF 2018
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€128,115
|
|
9 Nov
|
Supply of Envelopes and Labels
|
Unidade Local de Saúde do Algarve, EPE
|
€46,955
|
|
9 Nov
|
A2/00000029/2018 - Hip Prosthesis Material
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€167,450
|
|
10 Nov
|
Supply of bottled gas with meter
|
Município de Santa Maria da Feira
|
€12,000
|
|
10 Nov
|
CP 55/2017_RH - acquisition of temporary work services
|
AdRA - Águas da Região de Aveiro, SA
|
€208,000
|
|
10 Nov
|
Public Tender No. 010400032018 - Paper hand towels
|
Unidade Local de Saúde de Coimbra, EPE
|
€152,364
|
|
10 Nov
|
34/CP/AT/2017 - Acquisition of technical support services for the integrated customer service management system (SIGA) and supply of consumables.
|
Autoridade Tributária e Aduaneira
|
€180,327
|
|
10 Nov
|
Interior cleaning services at the fish auction building in Figueira da Foz
|
DOCAPESCA - Portos e Lotas, SA
|
€55,044
|
|
10 Nov
|
Supply of consumables for routine staining (haematoxylin-eosin) and slide mounting, and reagents for full automation of Immunohistochemistry with provision of equipment - 2018
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€89,550
|
|
10 Nov
|
PROCUREMENT OF ONLINE PORTAL SERVICES
|
Instituto de Gestão Financeira e Equipamentos da...
|
€94,912
|
|
13 Nov
|
Public Tender No. 120003/2018 - Systems for the preparation, transport and administration of cytostatic drugs with installation of equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€29,983
|
|
13 Nov
|
Purchase of Electrodes for Non-Invasive Cerebral Oximetry Monitoring with Equipment Placement
|
Unidade Local de Saúde da Lezíria, EPE
|
€3,600
|
|
13 Nov
|
Procurement of interior cleaning services for the Sesimbra Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€40,488
|
|
13 Nov
|
Provision of services in the area of insurance
|
Município de Arruda dos Vinhos
|
€172,298
|
|
13 Nov
|
Construction of the Municipal Sports Complex in the Padre Cruz neighbourhood
|
Freguesia de Carnide (Lisboa)
|
€3.0M
|
|
13 Nov
|
Recovery and enhancement of the walls of Pinhel Castle
|
Município de Pinhel
|
€394,049
|
|
13 Nov
|
Public Tender No. 120011/201 - Electrodes for treatment of turbinate hyperplasia with equipment placement
|
Unidade Local de Saúde da Lezíria, EPE
|
€16,335
|
|
14 Nov
|
Purchase of chlorine for the treatment of drinking water
|
Águas do Douro e Paiva, SA
|
€154,207
|
|
14 Nov
|
Acquisition of travel, transport and accommodation services
|
Polícia de Segurança Pública
|
€103,650
|
|
14 Nov
|
Public tender for the supply of disposable plastic bags for semi-underground containers
|
Município da Amadora
|
€184,950
|
|
14 Nov
|
Men's/ladies' shirts and polar fleece jackets
|
Unidade Local de Saúde de Coimbra, EPE
|
€57,250
|
|
15 Nov
|
Procurement of Neurosurgery Material
|
Unidade Local de Saúde do Algarve, EPE
|
€123,695
|
|
15 Nov
|
Systems for the administration of antineoplastic drugs, with provision of infusion pumps
|
Instituto Português de Oncologia de Coimbra Fran...
|
€130,000
|
|
15 Nov
|
DCC-CP-045-17 Floating Pier for Small-Scale Fishing Support
|
DOCAPESCA - Portos e Lotas, SA
|
€45,000
|
|
15 Nov
|
Public Tender No. 010000042018 - External Quality Controls
|
Unidade Local de Saúde de Coimbra, EPE
|
€61,174
|
|
15 Nov
|
Public tender for printing services for the Municipal Bulletin
|
Município da Amadora
|
€205,195
|
|
15 Nov
|
Acquisition of Treatment Material for 2018
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€191,014
|
|
15 Nov
|
Procurement of a minibus
|
Município de Cinfães
|
€140,000
|
|
15 Nov
|
Supply of Detergents for Sterilisation
|
Unidade Local de Saúde da Lezíria, EPE
|
€8,979
|
|
16 Nov
|
Procurement of services for staff allocation to events and other student support activities
|
Universidade do Porto
|
€150,000
|
|
16 Nov
|
Acquisition of services for the maintenance of telematics equipment of Grande Porto on the A4/IP4 and SOS/CCV Northern Zone
|
Infraestruturas de Portugal, SA
|
€172,000
|
|
16 Nov
|
Procurement of chemical and bacteriological water analysis services for swimming pools II
|
Universidade de Lisboa
|
€11,000
|
|
16 Nov
|
Purchase and installation of LED luminaires for playing fields 2, 5 and 6
|
Universidade de Lisboa
|
€65,000
|
|
16 Nov
|
Procurement of training and consultancy services under the QI PME 2020 Programme
|
Associação Empresarial da Serra da Estrela
|
€98,800
|
|
16 Nov
|
Acquisition of training and consultancy services under the DINAMIZAR 2020 Programme
|
Associação Empresarial da Serra da Estrela
|
€142,775
|
|
16 Nov
|
Procurement of plastic dunnage equipment
|
DOCAPESCA - Portos e Lotas, SA
|
€19,000
|
|
16 Nov
|
Purchase of road fuels
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
16 Nov
|
IT Equipment, Software, Technical Assistance Services and Supply of Consumables
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
16 Nov
|
MRSA detection and carbapenemase detection by molecular biology in biological products
|
Unidade Local de Saúde de São José, EPE
|
€85,860
|
|
16 Nov
|
Supply of polymers for the Simdouro wastewater treatment plants
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€195,100
|
|
16 Nov
|
Acquisition of consultancy services for the project 'Promotion of Entrepreneurship and Creation of the Business Strategic Council of Terras de Santa Maria'
|
Associação de Desenvolvimento Rural Integrado da...
|
€206,800
|
|
16 Nov
|
Supply of hot drinks in automatic dispensing machines at the AdDP and Simdouro premises
|
Águas do Douro e Paiva, SA
|
€90,000
|
|
16 Nov
|
Purchase of liquid nitrogen, liquid carbon dioxide and liquid oxygen for the treatment of water intended for human consumption
|
Águas do Douro e Paiva, SA
|
€183,329
|
|
17 Nov
|
URGENT OPEN TENDER FOR THE ACQUISITION OF AN ADAPTED VEHICLE
|
Fundação Mariana Seixas
|
€97,561
|
|
17 Nov
|
OA071517CPS
|
Banco de Portugal
|
€83,120
|
|
17 Nov
|
HCV Genotyping
|
Unidade Local de Saúde de São José, EPE
|
€146,068
|
|
17 Nov
|
Construction of a viewpoint at the site called 'Tapada da Senhora' in Gavião
|
MUNICIPIO DE GAVIÃO
|
€339,112
|
|
20 Nov
|
Procurement of Cochlear Implants - 2018
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€162,800
|
|
20 Nov
|
Provision of sludge removal services from the lagoon wastewater treatment plants of the municipalities of Arraiolos, Barrancos, Beja and Viana do Alentejo
|
AgdA - Águas Públicas do Alentejo, SA
|
€140,000
|
|
20 Nov
|
Public Tender No. 45-2017
|
Instituto Nacional de Saúde Doutor Ricardo Jorge...
|
€80,000
|
|
20 Nov
|
(DCPI) Acquisition of operational management services for the support centre (20170497)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€80,000
|
|
20 Nov
|
CP 17/031 - Annual Supply of Ultra-Frozen Bread and Pastries 2018
|
Serviço de Utilização Comum dos Hospitais
|
€97,000
|
|
21 Nov
|
Procurement of videoconferencing systems
|
Instituto de Gestão Financeira e Equipamentos da...
|
€205,000
|
|
21 Nov
|
Wastewater of Ponte de Vagos (PAR 015)
|
AdRA - Águas da Região de Aveiro, SA
|
€1.0M
|
|
21 Nov
|
Provision of specialised technical services in the field of social services under the MAIS VAL project - Better learning, innovation and success in Valongo
|
Município de Valongo
|
€130,000
|
|
21 Nov
|
Acquisition of Insurance Policies by Lots
|
LIP, Laboratório de Instrumentação e Física Expe...
|
€176,000
|
|
21 Nov
|
Purchase of Hotel Supplies for Magalhaes Lemos Hospital, EPE during 2018
|
Hospital de Magalhães Lemos, E. P. E.
|
€63,450
|
|
21 Nov
|
Renewal of the Operating Authorisation for Pressure Equipment
|
Águas do Centro Litoral, SA
|
€30,000
|
|
21 Nov
|
Procurement of printed envelopes
|
Imprensa Nacional-Casa da Moeda, SA
|
€103,915
|
|
21 Nov
|
OA072317CPS
|
Banco de Portugal
|
€113,000
|
|
21 Nov
|
Public Tender No. 120009/2018 - Packs for phacoemulsification surgery
|
Unidade Local de Saúde da Lezíria, EPE
|
€57,000
|
|
22 Nov
|
Public Tender No. 1/2017 for the acquisition of a bus
|
Freguesia de Mina de Água
|
€181,300
|
|
22 Nov
|
Acquisition of services for development, maintenance, support and licence renewal of the iPortaldoc of AdDP and Simdouro
|
Águas do Douro e Paiva, SA
|
€205,925
|
|
22 Nov
|
Public tender 010000052018 - Immunology reagents by nephelometry and immunoturbidimetry methodology
|
Unidade Local de Saúde de Coimbra, EPE
|
€66,493
|
|
22 Nov
|
Conduct and development of a study to define representative biomass consumption levels at national scale and their statistical expression in Portuguese territory
|
Direção-Geral de Energia e Geologia
|
€40,000
|
|
22 Nov
|
Provision of services for the implementation of the marine environmental monitoring programme at and around the submarine outfall
|
Águas de Santo André, SA
|
€105,000
|
|
23 Nov
|
Procurement of Cemented Primary Knee Prostheses
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€103,200
|
|
23 Nov
|
Clinical Pathology Services, 2018
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€48,184
|
|
23 Nov
|
Procurement of Stevedore Services, 2018
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€55,800
|
|
23 Nov
|
(DCPI) Acquisition of licences for access to a multichannel platform for preparing and sending newsletters and mass mailings to entities of the Ministry of Health (20170525)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€90,000
|
|
23 Nov
|
Wastewater of Ponte de Vagos (PAR 016) - Vagos
|
AdRA - Águas da Região de Aveiro, SA
|
€1.8M
|
|
23 Nov
|
Continuous supply of simple diesel for the machinery fleet and vehicles of the Municipality of Vieira do Minho - Year 2018
|
Município de Vieira do Minho
|
€114,203
|
|
23 Nov
|
Public Tender No. 561/2018 - Maintenance Services for the Building, Technical Installations and Equipment of the Southern Physical Medicine and Rehabilitation Centre
|
Unidade Local de Saúde do Algarve, EPE
|
€133,920
|
|
24 Nov
|
Public tender No. 010000062018 - Manual reagents - Clinical Pathology Service
|
Unidade Local de Saúde de Coimbra, EPE
|
€115,667
|
|
24 Nov
|
40/CP/AT/2017 - Oracle hardware technical assistance services: Lot 1 - Exadata platform hardware, Lot 2 - Big Data platform hardware
|
Autoridade Tributária e Aduaneira
|
€189,260
|
|
24 Nov
|
CMVM Public Tender No. 36/2017
|
Comissão do Mercado de Valores Mobiliários
|
€94,730
|
|
27 Nov
|
Continuous supply of personal protective equipment
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€130,999
|
|
27 Nov
|
Provision of maintenance and conservation services for green spaces in the municipality of São Brás de Alportel
|
Município de São Brás de Alportel
|
€43,000
|
|
27 Nov
|
CP 56/2017_SE - Acquisition of analytical quality control services for water, wastewater and receiving environments
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
27 Nov
|
Provision of occupational accident and personal accident insurance services for the University of Porto
|
Universidade do Porto
|
€119,857
|
|
28 Nov
|
190079/17 - PS Anesthesiology Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€7,091
|
|
28 Nov
|
Expansion of the wastewater drainage and water supply networks - Phase 8
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
28 Nov
|
Repair works for ruptures on the RDAR - 3rd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
28 Nov
|
Casal de Álvaro Wastewater (PAR 020) - Águeda
|
AdRA - Águas da Região de Aveiro, SA
|
€886,000
|
|
28 Nov
|
Supply of Cervical Spine Surgery Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€81,357
|
|
28 Nov
|
Purchase of lumbar spine surgery material
|
Unidade Local de Saúde do Algarve, EPE
|
€178,200
|
|
28 Nov
|
Purchase of pork meat and charcuterie - 1st semester 2018
|
Universidade do Porto
|
€56,370
|
|
28 Nov
|
Purchase of poultry meat, 1st semester 2018
|
Universidade do Porto
|
€77,735
|
|
28 Nov
|
Purchase of beef, lamb, goat and rabbit meat for the first half of 2018
|
Universidade do Porto
|
€43,856
|
|
28 Nov
|
Public Tender No. 345/2018 - Provision of Nuclear Medicine Services
|
Unidade Local de Saúde do Algarve, EPE
|
€208,012
|
|
28 Nov
|
Replacement of fish cold storage room, silo and ice generator at the Arrifana fish auction post
|
DOCAPESCA - Portos e Lotas, SA
|
€67,308
|
|
28 Nov
|
Second phase of the remodelling of the E.T.A. of the Aveiro fish auction to install the pre-oxidation, decantation and filtration stages
|
DOCAPESCA - Portos e Lotas, SA
|
€51,000
|
|
28 Nov
|
Continuous Supply of Plain Road Diesel
|
BRAVAL - Valorização e Tratamento de Resíduos Só...
|
€205,000
|
|
28 Nov
|
Purchase of computer servers
|
Instituto de Telecomunicações
|
€90,000
|
|
28 Nov
|
CP 17/031 - Annual Supply of Ultra-Frozen Pastries
|
Serviço de Utilização Comum dos Hospitais
|
€97,000
|
|
29 Nov
|
190079/17 - PS Anaesthesiology Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€7,091
|
|
29 Nov
|
Purchase of racking and shelving materials
|
Unidade Local de Saúde do Algarve, EPE
|
€138,155
|
|
29 Nov
|
Purchase of ENT materials
|
Unidade Local de Saúde do Algarve, EPE
|
€66,012
|
|
29 Nov
|
Acquisition of osteosynthesis material
|
Unidade Local de Saúde do Algarve, EPE
|
€197,866
|
|
29 Nov
|
Public Tender No. 576/2018 - Provision of Teleradiology Services
|
Unidade Local de Saúde do Algarve, EPE
|
€133,892
|
|
29 Nov
|
Procurement of Paediatric Medical Services
|
Unidade Local de Saúde do Algarve, EPE
|
€68,359
|
|
29 Nov
|
Public Tender No. 573/2018 - Construction Services for First Functioning Definitive Vascular Access for Haemodialysis
|
Unidade Local de Saúde do Algarve, EPE
|
€101,250
|
|
29 Nov
|
Public Tender No. 575/2018 - Provision of Imaging Examination Services
|
Unidade Local de Saúde do Algarve, EPE
|
€102,204
|
|
29 Nov
|
Procurement of Pathology Services, 2018
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€53,686
|
|
29 Nov
|
Mammary Imaging Equipment (18000517)
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€185,000
|
|
29 Nov
|
S10007/2018 Breast MRI and Interventional Senology Examinations for CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€133,785
|
|
29 Nov
|
S10011/2018 Services for performing ultrasound scans and mammograms for patients of CHBM EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€97,034
|
|
30 Nov
|
Renewal of Water Supply Networks - Phase 2 - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
30 Nov
|
Provision of Cleaning Services in Various Facilities of the Municipality of Almeirim
|
Município de Almeirim
|
€20,000
|
|
30 Nov
|
Acquisition of Temporary Work Services - 2018 - 1st Semester
|
Município de Monção
|
€162,403
|
|
30 Nov
|
Purchase of polymers for the AdDP water treatment plants
|
Águas do Douro e Paiva, SA
|
€21,000
|
|
30 Nov
|
Works contract for the refurbishment of restaurant and local accommodation buildings (Phase 1)
|
Santa Casa da Misericórdia de Amarante
|
€450,000
|
|
30 Nov
|
Acquisition of Plastic Bags
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
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€68,072
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30 Nov
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Public tender without OJEU announcement no. 02/00034.12/2018 - Supply of reagents and immunohaematology material
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Unidade Local de Saúde de Entre Douro e Vouga, E...
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€80,063
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30 Nov
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11000318 - Diets and supplements for enteral nutrition
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Unidade Local de Saúde de São José, EPE
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€157,133
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