|
4 Dec
|
Provision of corrective and evolutionary maintenance services for the Health Additional Benefits information system (BAS) and the support system for the National Network of Continuous Care (RNCCI)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€152,224
|
|
4 Dec
|
(DCPI) Acquisition of consultancy services in the field of audit (20170501)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€126,720
|
|
4 Dec
|
Provision of operation services for the Contact Centre of the Instituto de Informática, I.P.
|
Instituto de Informática, IP
|
€95,550
|
|
4 Dec
|
Procurement of Print Park Management and Optimisation Services
|
Instituto de Informática, IP
|
€79,620
|
|
4 Dec
|
RDAR on Rua do Mourão - Cortegaca - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€220,000
|
|
4 Dec
|
Supply of a capillary genetic analyser for the Cytogenetics and Genomics Laboratory of the Faculty of Medicine, University of Coimbra
|
Universidade de Coimbra
|
€90,201
|
|
4 Dec
|
Continuous supply of protective coveralls, 3M 9922 FFP2 masks with valve and protective goggles
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€10,669
|
|
4 Dec
|
Urgent open tender for the acquisition of school transport services (for pupils with special educational needs)
|
Agrupamento de Escolas Rodrigues de Freitas, Por...
|
€75,480
|
|
4 Dec
|
Supply of a real-time oscilloscope
|
Instituto de Telecomunicações
|
€75,000
|
|
5 Dec
|
Maintenance contract for the ULSG server fleet for 2018
|
Unidade Local de Saúde da Guarda, EPE
|
€35,000
|
|
5 Dec
|
Supply of road diesel in bulk
|
Município de Montalegre
|
€162,000
|
|
5 Dec
|
CP 01/2017
|
Freguesia de Loures
|
€86,425
|
|
5 Dec
|
Public Tender No. 120001/2018 - Sterile systems for continuous drug infusion
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,381
|
|
5 Dec
|
Site Supervision, Quality Management, Health and Safety Coordination and Environmental Management Coordination for the works - Wastewater system of Valega/S. Vicente de Pereira (PAR 014) - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€79,700
|
|
5 Dec
|
Site supervision, quality management, safety coordination on site and environmental management coordination for the works: Remodelling of the R4 reservoir and water supply system to Casarao - Agueda - Phase 1
|
AdRA - Águas da Região de Aveiro, SA
|
€26,600
|
|
6 Dec
|
Public Tender No. 010400042018 - Low-density polyethylene bags
|
Unidade Local de Saúde de Coimbra, EPE
|
€110,433
|
|
6 Dec
|
Acquisition of concierge/receptionist service for the headquarters building of Docapesca - Portos e Lotas SA
|
DOCAPESCA - Portos e Lotas, SA
|
€55,000
|
|
6 Dec
|
Vitrectomy packs with placement of equipment
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€72,652
|
|
6 Dec
|
Provision of temporary work services for the year 2018 at SASUP
|
Universidade do Porto
|
€149,971
|
|
6 Dec
|
Procurement of insurance services
|
Município de Montalegre
|
€195,000
|
|
6 Dec
|
Purchase of a forest fire-fighting vehicle (VFCI)
|
Associação Humanitária dos Bombeiros Voluntários...
|
€154,000
|
|
6 Dec
|
Travessa da Variante de Cedrim - Widening and paving
|
MUNICÍPIO DE SEVER DO VOUGA
|
€54,000
|
|
7 Dec
|
Renewal and Upgrade of Track Switch Apparatus - Eastern Line - eContracts no. 5010034868
|
Infraestruturas de Portugal, SA
|
€130,000
|
|
7 Dec
|
CP800147 - Acquisition of a Conventional X-Ray Room for the Radiology Department of HSFX
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€175,000
|
|
7 Dec
|
Procurement of teleradiology services at CHLO, EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€155,545
|
|
7 Dec
|
CP No. 32/DAC/2017
|
Polícia de Segurança Pública
|
€32,500
|
|
7 Dec
|
CP_01/2017
|
Assembleia de Compartes da Povoação da Atalaia d...
|
€278,500
|
|
7 Dec
|
Various clinical consumable materials II
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€68,993
|
|
7 Dec
|
Various Clinical Consumable Materials
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€20,978
|
|
7 Dec
|
Remodelling and Improvement Works for the Inpatient Ward of the Haematology Service of CHLC, EPE (Hospital dos Capuchos)
|
Unidade Local de Saúde de São José, EPE
|
€701,580
|
|
7 Dec
|
Supply of Materials and Sterilisation Detergents 2018/2019
|
Unidade Local de Saúde do Algarve, EPE
|
€44,020
|
|
7 Dec
|
Procurement and transport of ice and snow fighting products 2018
|
Infraestruturas de Portugal, SA
|
€208,000
|
|
7 Dec
|
190051/18 - Radiology complementary diagnostic and therapeutic means
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€64,895
|
|
11 Dec
|
Acquisition of evolution and maintenance services for the MySNS mobile applications (20170548)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€126,720
|
|
11 Dec
|
Public Tender No. 120002/2018 - Bags for aspiration of organic fluids in closed circuit, with containers and supports
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,390
|
|
11 Dec
|
Public Tender No. 120004/2018 - Cytology sample preservation kits with equipment supply - automatic technique
|
Unidade Local de Saúde da Lezíria, EPE
|
€9,225
|
|
11 Dec
|
170003/2018 - Supply and installation of a medicinal gas distribution system in the ICU of HDS, EPE
|
Unidade Local de Saúde da Lezíria, EPE
|
€13,821
|
|
11 Dec
|
Continuous supply of boots, protective helmets, disposable clothing, protective goggles and protective helmets
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€55,499
|
|
11 Dec
|
Supply of printed periodical publications to the Faculty of Law of the University of Coimbra (FDUC), by lots
|
Universidade de Coimbra
|
€81,120
|
|
11 Dec
|
Acquisition of computer materials and equipment for various Organic Units of the University of Coimbra
|
Universidade de Coimbra
|
€108,948
|
|
12 Dec
|
Supply of periodical publications for the year 2018
|
Universidade do Porto
|
€38,000
|
|
12 Dec
|
Laparotomy Pack and General Surgery Simple Pack - year 2018
|
Unidade Local de Saúde da Arrábida, EPE
|
€97,000
|
|
12 Dec
|
CP 17/035 - Supply of Groceries until 31 March 2018
|
Serviço de Utilização Comum dos Hospitais
|
€105,000
|
|
12 Dec
|
Repair of damage on the RDA and execution of other works at the COC - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€700,000
|
|
12 Dec
|
AR019 E1 - Urtigosa Interceptor
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€236,100
|
|
12 Dec
|
11000218 - BODY EMOLLIENT AND PROTECTIVE LOTION, KG PACK
|
Unidade Local de Saúde de São José, EPE
|
€47,600
|
|
12 Dec
|
Provision of surveillance and security services for the fishing port of Figueira da Foz
|
DOCAPESCA - Portos e Lotas, SA
|
€146,520
|
|
12 Dec
|
Purchase of VTTF forest firefighting vehicles
|
ASSOC. BOMB. VOL. PEDROGAO GRANDE
|
€174,670
|
|
12 Dec
|
S10010/2018 Teleradiology Services for CHBM, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€160,175
|
|
13 Dec
|
Supply of Cemented and Non-Cemented Total Hip Prostheses and Revisions
|
Unidade Local de Saúde do Algarve, EPE
|
€207,350
|
|
13 Dec
|
Purchase of food products under the FEAC: Maria-type biscuits
|
Instituto da Segurança Social dos Açores, IP R....
|
€59,752
|
|
13 Dec
|
Purchase of food products under the FEAC - Extra Virgin Olive Oil
|
Instituto da Segurança Social dos Açores, IP R....
|
€106,139
|
|
13 Dec
|
Purchase of food products under the FEAC - Canned cooked red beans
|
Instituto da Segurança Social dos Açores, IP R....
|
€146,048
|
|
13 Dec
|
Purchase of food products under the FEAC - Whole Frozen Chicken
|
Instituto da Segurança Social dos Açores, IP R....
|
€188,980
|
|
13 Dec
|
Purchase of food products under the FEAD: breakfast cereals
|
Instituto da Segurança Social dos Açores, IP R....
|
€179,487
|
|
13 Dec
|
Purchase of food products under the FEAC programme - Milk flour
|
Instituto da Segurança Social dos Açores, IP R....
|
€30,242
|
|
13 Dec
|
Purchase of food products under the FEAC - Spaghetti
|
Instituto da Segurança Social dos Açores, IP R....
|
€142,102
|
|
13 Dec
|
Procurement of food products under the FEAC - Quince jam or marmalade
|
Instituto da Segurança Social dos Açores, IP R....
|
€27,531
|
|
13 Dec
|
Supply of food products under the FEAC: Salted Butter
|
Instituto da Segurança Social dos Açores, IP R....
|
€60,036
|
|
13 Dec
|
Purchase of food products under the FEAC - Medium Carolino rice
|
Instituto da Segurança Social dos Açores, IP R....
|
€80,075
|
|
13 Dec
|
Purchase of food products under the FEAC - Canned Cooked Chickpeas
|
Instituto da Segurança Social dos Açores, IP R....
|
€168,326
|
|
13 Dec
|
Purchase of food products under the FEAC - Frankfurt-type sausages
|
Instituto da Segurança Social dos Açores, IP R....
|
€201,212
|
|
13 Dec
|
Procurement of food products under the FEAD - Potato Flakes
|
Instituto da Segurança Social dos Açores, IP R....
|
€3,750
|
|
13 Dec
|
110021/2018 - Wire fixation, osteosynthesis, plates, foot surgery and spine
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€173,282
|
|
13 Dec
|
110019/2018 - Hip prostheses
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€137,059
|
|
13 Dec
|
Acquisition of a continuous track machine
|
Município de Ferreira do Zêzere
|
€115,000
|
|
13 Dec
|
Supply of natural gas for the Gaia Litoral wastewater treatment plant
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€75,000
|
|
13 Dec
|
11000418 - SODIUM TROCLOSENE 2.5 AND 1.7 G TABLETS AND TROCLOSENE GRANULES
|
Unidade Local de Saúde de São José, EPE
|
€23,613
|
|
13 Dec
|
CP 170001/2018 - Acquisition of Complete 5.5mm Hysteroscopes
|
Unidade Local de Saúde da Lezíria, EPE
|
€16,935
|
|
13 Dec
|
CP 120013/2018 - Purchase of Drains
|
Unidade Local de Saúde da Lezíria, EPE
|
€6,763
|
|
14 Dec
|
Public tender for the collection and transport to final destination of municipal solid waste and bulky out-of-use waste, and washing and disinfection of containers in the municipality of Gaviao
|
MUNICIPIO DE GAVIÃO
|
€187,320
|
|
14 Dec
|
Procurement of food products under the FEAC programme - Breakfast cereals
|
Instituto da Segurança Social dos Açores, IP R....
|
€89,189
|
|
14 Dec
|
Purchase of food products under the FEAC programme - Carolino medium rice
|
Instituto da Segurança Social dos Açores, IP R....
|
€39,909
|
|
14 Dec
|
Supply of food products under the FEAC programme: Maria-type biscuits
|
Instituto da Segurança Social dos Açores, IP R....
|
€30,515
|
|
14 Dec
|
Purchase of food products under the FEAC - Canned cooked red kidney beans
|
Instituto da Segurança Social dos Açores, IP R....
|
€72,753
|
|
14 Dec
|
Procurement of food products under the FEAC programme - Powdered milk
|
Instituto da Segurança Social dos Açores, IP R....
|
€15,102
|
|
14 Dec
|
Procurement of food products under the FEAC - Potato Flakes
|
Instituto da Segurança Social dos Açores, IP R....
|
€3,592
|
|
14 Dec
|
Purchase of food products under the FEAC - Canned Cooked Chickpeas
|
Instituto da Segurança Social dos Açores, IP R....
|
€83,851
|
|
14 Dec
|
Purchase of food products under the FEAC: Semi-skimmed ultra-pasteurised (UHT) cow's milk
|
Instituto da Segurança Social dos Açores, IP R....
|
€108,041
|
|
14 Dec
|
Procurement of food products under the FEAC - Whole Frozen Chicken
|
Instituto da Segurança Social dos Açores, IP R....
|
€95,752
|
|
14 Dec
|
Purchase of food products under the FEAD: Salted Butter
|
Instituto da Segurança Social dos Açores, IP R....
|
€30,108
|
|
14 Dec
|
Purchase of food products under the FEAC: Quince jam or marmalade
|
Instituto da Segurança Social dos Açores, IP R....
|
€13,965
|
|
14 Dec
|
Purchase of food products under the FEAC - Flores island
|
Instituto da Segurança Social dos Açores, IP R....
|
€37,169
|
|
14 Dec
|
Purchase of food products under the FEAD - Spaghetti
|
Instituto da Segurança Social dos Açores, IP R....
|
€70,820
|
|
14 Dec
|
Purchase of food products under the FEAC - Extra Virgin Olive Oil
|
Instituto da Segurança Social dos Açores, IP R....
|
€53,609
|
|
14 Dec
|
Procurement of food products under the FEAC - Frankfurt-type sausages
|
Instituto da Segurança Social dos Açores, IP R....
|
€101,731
|
|
14 Dec
|
110020/2018-KNEE PROSTHESES
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€122,886
|
|
14 Dec
|
Works contract for the remodelling of premises for the Territorial Post of Lagos of the National Republican Guard, Chinicato - Lagos
|
Município de Lagos
|
€249,000
|
|
14 Dec
|
Provision of services for installing the forest fire defence network in the municipality of Montalegre
|
Município de Montalegre
|
€86,288
|
|
14 Dec
|
CPN01/18 | Acquisition of Communications Services
|
Serviços de Ação Social da Universidade de Coimb...
|
€34,352
|
|
15 Dec
|
Provision of security, doorman and receptionist services for the headquarters (Lisbon)
|
DOCAPESCA - Portos e Lotas, SA
|
€55,000
|
|
15 Dec
|
Public tender No. 18A00002
|
Administração Regional de Saúde de Lisboa e Vale...
|
€1.3M
|
|
15 Dec
|
CP No. 1770/17 - Acquisition of services for the development of 3 portals respectively for the patient, the citizen and the health professional, under the Odisseia project.
|
IPO Porto FG, EPE
|
€90,960
|
|
15 Dec
|
CP No. 3467/17 - Procurement of services for the preparation of the execution design of a glass facade, under POSEUR, at IPO-Porto
|
IPO Porto FG, EPE
|
€90,000
|
|
15 Dec
|
Operational leasing of IT equipment, operating systems, and technical assistance services for 250 laptops
|
AEVA - Associação para a Educação e Valorização...
|
€143,000
|
|
18 Dec
|
Procurement of services for installation, monitoring and administration of Oracle databases
|
Instituto de Gestão Financeira e Equipamentos da...
|
€89,600
|
|
18 Dec
|
Purchase of Hospital Clothing
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€105,950
|
|
18 Dec
|
170004/2018 - Replacement of asbestos cement roofing at the HDS, EPE hospital building
|
Unidade Local de Saúde da Lezíria, EPE
|
€42,675
|
|
18 Dec
|
CP 17/037 - Acquisition of Microsoft Software as a Service (SaaS) - Service Contract
|
Serviço de Utilização Comum dos Hospitais
|
€207,941
|
|
19 Dec
|
IMPORTED PHARMACEUTICAL PRODUCTS - 2018
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€83,611
|
|
19 Dec
|
Cleaning Services
|
Horários do Funchal, Transportes Públicos, S.A.
|
€170,000
|
|
19 Dec
|
Provision of Hazardous Hospital Waste Services for 2018
|
Administração Regional de Saúde do Algarve, I.P.
|
€38,392
|
|
20 Dec
|
Interior cleaning services in the buildings of the Algarve fishing ports
|
DOCAPESCA - Portos e Lotas, SA
|
€157,584
|
|
20 Dec
|
Public Tender No. 120012/2018 - Urine collection bags
|
Unidade Local de Saúde da Lezíria, EPE
|
€19,809
|
|
20 Dec
|
Procurement of Insurance Services
|
Município de Porto de Mós
|
€95,000
|
|
20 Dec
|
Repair of damage on the RDA and execution of other works at the COS - 4th Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€700,000
|
|
20 Dec
|
Rehabilitation of inspection chambers of wastewater networks - 3rd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€249,000
|
|
20 Dec
|
Repair of damage on the RDA and execution of other works at the CON - 4th Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€700,000
|
|
20 Dec
|
Performance of maintenance works on the RDA and RDAR at the COC
|
AdRA - Águas da Região de Aveiro, SA
|
€700,000
|
|
20 Dec
|
Repair of the Floor and Gate of the Municipal Exhibition Park
|
Município da Marinha Grande
|
€18,300
|
|
20 Dec
|
Supply of Total Knee Prosthesis and Revision Total Knee Prosthesis
|
Unidade Local de Saúde do Algarve, EPE
|
€207,200
|
|
20 Dec
|
Procurement of services for defining a conceptual model, monitoring and supporting the preparation of new framework agreements (20170537)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€67,000
|
|
21 Dec
|
Rehabilitation Works of Inspection Chambers - Polo Ria
|
Águas do Centro Litoral, SA
|
€400,000
|
|
21 Dec
|
Supply and Installation of Components for Corrective Maintenance of the Generator Set at the Ílhavo WWTP
|
Águas do Centro Litoral, SA
|
€120,000
|
|
21 Dec
|
Automatic Fleet Management Data Collection Services
|
Águas do Centro Litoral, SA
|
€34,320
|
|
21 Dec
|
Supervision, Quality Management, Site Safety Coordination and Environmental Management Coordination for the Casal de Alvaro Wastewater works (PAR 020) - Agueda
|
AdRA - Águas da Região de Aveiro, SA
|
€79,700
|
|
21 Dec
|
Provision of supervision, quality management, site safety coordination and environmental management coordination services for the works contract - Avanca Sul Waste Water (PAR 004) - Estarreja
|
AdRA - Águas da Região de Aveiro, SA
|
€48,100
|
|
21 Dec
|
Wastewater of the Ovar/S. João system (PAR 002) - 2nd phase
|
AdRA - Águas da Região de Aveiro, SA
|
€1.0M
|
|
21 Dec
|
AR das Agras do Norte - Esgueira - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
21 Dec
|
Public tender 010000072018 - Supply of reagents for massive sequencing analysis, Next Generation Sequencing (NGS), with placement of equipment for the Clinical Haematology Service
|
Unidade Local de Saúde de Coimbra, EPE
|
€151,348
|
|
21 Dec
|
Procurement of information technology services for the ERP solution ERPblica
|
Universidade de Lisboa
|
€168,000
|
|
21 Dec
|
190054/18 - PS Gynaecology Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€97,344
|
|
22 Dec
|
Civil construction works for the Year 2018 - Unit-price contract
|
Unidade Local de Saúde da Lezíria, EPE
|
€123,989
|
|
22 Dec
|
Provision of maintenance and technical assistance services for BBraun infusion and perfusion equipment at ULSM, EPE
|
Unidade Local de Saúde de Matosinhos, EPE
|
€30,627
|
|
22 Dec
|
Provision of maintenance and technical assistance services for fans, tables and transfer devices
|
Unidade Local de Saúde de Matosinhos, EPE
|
€74,121
|
|
22 Dec
|
Redevelopment of the Public Space of the Bairro dos Navegadores - Phase 2 - Porto Salvo
|
Município de Oeiras
|
€597,953
|
|
22 Dec
|
Inspection, Quality Management, Site Safety Coordination and Environmental Management Coordination for the works - Wastewater of the Valega/S. Vicente de Pereira system (PAR 013) - Phase 2 - Ovar
|
AdRA - Águas da Região de Aveiro, SA
|
€105,100
|
|
22 Dec
|
CP No. 3953/17 - Purchase of medicinal gases - year 2018
|
IPO Porto FG, EPE
|
€204,537
|
|
22 Dec
|
CP/181/2018 - Supply of radiopharmaceutical medicines
|
Instituto Português de Oncologia de Lisboa Franc...
|
€75,000
|
|
22 Dec
|
120021/2018 - Acquisition of Orthopaedic Medical Devices, Intramedullary Nailing
|
Unidade Local de Saúde da Lezíria, EPE
|
€162,457
|
|
22 Dec
|
Virology Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€129,578
|
|
22 Dec
|
Immunohematology reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€189,090
|
|
22 Dec
|
Implementation of a customer service management solution
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€130,000
|
|
22 Dec
|
Acquisition of Insurance Services
|
Resialentejo - Tratamento e Valorização de Resíd...
|
€70,000
|
|
22 Dec
|
Supply of pegging and fixing materials
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€135,740
|
|
26 Dec
|
Modernisation Works for the Benaciate Irrigation Network
|
Associação de Regantes e Beneficiários de Silves...
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€1.9M
|
|
26 Dec
|
Procurement of Health Insurance Services
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Autoridade da Concorrência
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€85,000
|
|
27 Dec
|
Acquisition of VFCI
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Associação dos Bombeiros Voluntários de Pampilho...
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€149,523
|
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27 Dec
|
CP 1112-2017/Ipatimup
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IPATIMUP - Instituto de Patologia e Imunologia M...
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€96,057
|
|
27 Dec
|
(DCPI) Acquisition of specialised services for SPMS applications - SGES (Health Entities Management System) and RENTEV (National Register of Living Wills) (20170511)
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Serviços Partilhados do Ministério da Saúde, EPE
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€190,080
|
|
27 Dec
|
CP IPSantarem 22/2017
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Instituto Politécnico de Santarém
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|
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28 Dec
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Purchase of Reagents for Microbiology - Blood Cultures
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Unidade Local de Saúde do Baixo Mondego, EPE
|
€96,600
|
|
28 Dec
|
CP 97003717
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Unidade Local de Saúde do Baixo Alentejo, EPE
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€315,366
|
|
28 Dec
|
Refurbishment of the Messejana Health Extension
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Unidade Local de Saúde do Baixo Alentejo, EPE
|
€103,340
|
|
28 Dec
|
Public Tender No. 120010/2018 - Suture threads
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Unidade Local de Saúde da Lezíria, EPE
|
€72,636
|
|
29 Dec
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2017/SFPRH/UPC/130 - Supply, installation and configuration of network equipment
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ISCTE - Instituto Universitário de Lisboa
|
€105,000
|
|
29 Dec
|
Construction works for the PCCs in Torres Vedras
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Município de Torres Vedras
|
€314,982
|
|
29 Dec
|
Procurement of electronic periodical publications for the schools of the University of Lisbon
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Universidade de Lisboa
|
€20,852
|
|
29 Dec
|
Procurement of a chiller and heat pump
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Universidade de Lisboa
|
€48,000
|
|
29 Dec
|
ICT services for corrective support and maintenance of the National Living Will Registry (RENTEV) and web services analysis and development for the National Patient Registry (RNU)
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Serviços Partilhados do Ministério da Saúde, EPE
|
€186,560
|
|
29 Dec
|
(DCPI) Provision of maintenance services for videoconference equipment (20170596)
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Serviços Partilhados do Ministério da Saúde, EPE
|
€16,000
|
|
29 Dec
|
Metropolitan Observatory of Education
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Área Metropolitana do Porto.
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€143,000
|
|
29 Dec
|
OA016117CPS
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Banco de Portugal
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€199,000
|
|
29 Dec
|
Cleaning, sanitisation and waste management services for the fishing ports of Sotavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
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€167,654
|
|
29 Dec
|
CP 150001/2018 - Acquisition of Printed Materials
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Unidade Local de Saúde da Lezíria, EPE
|
€6,493
|
|
29 Dec
|
Public Tender No. 120024/2018 - Single-use sterile systems for oxygen humidification
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Unidade Local de Saúde da Lezíria, EPE
|
€15,150
|
|
29 Dec
|
1-1-5011/2018: Reagents for the Haematology Laboratory HSAC
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Unidade Local de Saúde de São José, EPE
|
€158,276
|