|
2 Jan
|
2017/SFPRH/UPC/131 - Construction works for the renovation of Auditorium 4 at ISCTE-Instituto Universitario de Lisboa
|
ISCTE - Instituto Universitário de Lisboa
|
€200,000
|
|
2 Jan
|
CP 86/2017_DOP - acquisition of various repair and maintenance services for infrastructure managed by the operational centres of AdRA
|
AdRA - Águas da Região de Aveiro, SA
|
€199,000
|
|
3 Jan
|
Remodelling of AdRA shops - Aguas da Regiao de Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€110,000
|
|
3 Jan
|
Works supervision, quality management, site safety coordination and environmental management coordination for the Ponte de Vagos wastewater contract (PAR 015)
|
AdRA - Águas da Região de Aveiro, SA
|
€22,800
|
|
3 Jan
|
Procurement of supervision, quality management, safety coordination on site and environmental management coordination services for the works - Wastewater of the Ovar/S. João system (PAR 002) - Phase 2
|
AdRA - Águas da Região de Aveiro, SA
|
€105,100
|
|
3 Jan
|
Procurement of supervision, quality management, site safety coordination and environmental management coordination services for the Ponte de Vagos wastewater works (PAR 016) - VAGOS
|
AdRA - Águas da Região de Aveiro, SA
|
€105,100
|
|
3 Jan
|
Cleaning, sanitisation and waste management services at the Nazaré and Peniche Fishing Ports
|
DOCAPESCA - Portos e Lotas, SA
|
€196,020
|
|
4 Jan
|
Renovation and improvement works on the water and sewer networks at IPOLFG
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€82,000
|
|
4 Jan
|
Medicines GFT 17, 18, 19 and 20
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€114,408
|
|
4 Jan
|
Medicines GFT 1, 2 and 3
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€148,057
|
|
4 Jan
|
MEDICINES GFT 4, 5, 6, 7, 8, 9, 10 and 11
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€147,838
|
|
4 Jan
|
Medicines GFT 12, 13, 14 and 15
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€124,742
|
|
4 Jan
|
Medicines GFT 16
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€56,361
|
|
4 Jan
|
Provision of maintenance services for medical equipment of CHCB
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€71,149
|
|
5 Jan
|
Operational leasing of 4 light motor vehicles for NAV Portugal, E.P.E.
|
NAV Portugal E.P.E.
|
€111,500
|
|
5 Jan
|
Supply of insulators, channel brackets, clamps and other components for railway track equipment - eContracts no. 5010033600
|
Infraestruturas de Portugal, SA
|
€126,894
|
|
8 Jan
|
Procurement of insurance services from 1 March 2018 to 28 February 2019.
|
Município de Baião
|
€108,950
|
|
8 Jan
|
Occupational Accident Insurance
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€173,160
|
|
8 Jan
|
Acquisition of Reagents for Immunohaemotherapy
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€146,700
|
|
8 Jan
|
Procurement of services for the improvement of the green areas of the car park of the Faculty of Letters of the University of Lisbon and of the kindergarten of the University of Lisbon Social Services
|
Universidade de Lisboa
|
€54,000
|
|
9 Jan
|
Maintenance contract for the lighting systems of the Chelas station of the Lisbon Metropolitan, E.P.E. - Proc. 100/2017-DLO/ML
|
Metropolitano de Lisboa, EPE
|
€50,000
|
|
9 Jan
|
Completion of the Famalicão Gymnasium and Indoor Sports Hall
|
Município da Nazaré
|
€476,000
|
|
11 Jan
|
Fixed telephone service, one mobile line, two internet services (ADSL and Mobile Broadband), one point-to-point MPLS service
|
Unidade Local de Saúde do Médio Ave, EPE
|
€24,000
|
|
11 Jan
|
Procurement of preventive and corrective maintenance services for centrifuges
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€189,000
|
|
11 Jan
|
Procurement of certification audit services for the management systems of Simdouro
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€24,000
|
|
11 Jan
|
Procurement of certification audit services for the management systems of Aguas do Douro e Paiva
|
Águas do Douro e Paiva, SA
|
€30,000
|
|
11 Jan
|
Supply of replacement parts and materials for repair and maintenance of the vehicle fleet of AdDP and SIMDOURO, and application services for those goods
|
Águas do Douro e Paiva, SA
|
€48,000
|
|
12 Jan
|
Supply of aluminium sulphate for the treatment of water intended for human consumption
|
Águas do Douro e Paiva, SA
|
€85,000
|
|
12 Jan
|
AA018-E1 Reinforcement of the pillars of the wash water reservoir (RAL) at the Lever drinking water treatment plant
|
Águas do Douro e Paiva, SA
|
€31,000
|
|
15 Jan
|
Provision of technical assistance, conservation, maintenance and repair services for premises and equipment for the period 1 March to 31 December 2018
|
Instituto do Emprego e da Formação Profissional, IP
|
€139,000
|
|
15 Jan
|
Procurement of industrial electronics equipment and materials for the Skills Portugal Beja Alentejo 2018 professions championship
|
Instituto do Emprego e da Formação Profissional, IP
|
€73,000
|
|
15 Jan
|
95-CP-2017
|
APL - Administração do Porto de Lisboa, SA
|
€1,480
|
|
17 Jan
|
190065/18 PSM Urgent Anesthesiology
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€43,057
|
|
17 Jan
|
Public Tender 30/CP/AT/2017
|
Autoridade Tributária e Aduaneira
|
€70,000
|
|
18 Jan
|
Framework agreement for the supply of reagents for blood glucose determination
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€34,568
|
|
18 Jan
|
Procurement of cleaning services
|
Amadora Inovation, EM, Unipessoal, Lda
|
€29,100
|
|
18 Jan
|
Procurement of maintenance services for landscaped areas
|
União das Freguesias de Sintra (Santa Maria e São Miguel, São Martinho e São Pedro de Penaferrim)
|
€176,728
|
|
19 Jan
|
Procurement of services for the design of the 'Jafafe Wastewater' project (PAR-030)
|
AdRA - Águas da Região de Aveiro, SA
|
€35,000
|
|
19 Jan
|
Remodelling and Extension Works of the Polyvalent General Emergency Department of CHLC, EPE (Hospital São José)
|
Unidade Local de Saúde de São José, EPE
|
€950,000
|
|
22 Jan
|
Construction of the Talha Wine Interpretive Centre - Execution of works to complete the project
|
Município de Vidigueira
|
€608,754
|
|
22 Jan
|
Supply of School Meals - Part of the 2017/2018 School Year and the 2018/2019 School Year
|
Município de Vidigueira
|
€196,713
|
|
23 Jan
|
Renovation and Improvement Works of Rua Dr Virgílio Ferreira and Rua Alexandre Herculano in Oliveira do Hospital
|
Município de Oliveira do Hospital
|
€838,000
|
|
23 Jan
|
Acquisition of Childbirth Instrument Sets
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€48,860
|
|
23 Jan
|
Supply of a Dual-Chamber Pacemaker System with Rate Response (DDD-R)
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€40,000
|
|
23 Jan
|
Purchase of goods for the canteen and snack bar
|
Escola Básica e Secundária de Velas
|
€111,642
|
|
25 Jan
|
Procurement of calcium carbonate for drinking water treatment
|
Águas do Douro e Paiva, SA
|
€19,970
|
|
25 Jan
|
Supply of Implantable Event Recorders
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€118,750
|
|
25 Jan
|
Acquisition of Fixed and Mobile Communications Services, Fixed-Mobile Solutions (with Creation of a Private Network - VPN - Mobile + Fixed Part), Internet Access, SMS Sending Solution and Television Package
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€134,000
|
|
26 Jan
|
Supply of Noradrenaline, IV, 10mg/ml; 10ml, Injectable Solution
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€151,800
|
|
26 Jan
|
Purchase of grocery articles and frozen vegetables - lots
|
Universidade do Porto
|
€100,338
|
|
26 Jan
|
2018_CP_2
|
Comissão do Mercado de Valores Mobiliários
|
€168,000
|
|
29 Jan
|
CP 08/2017 - Provision of services for the control (calibration and/or verification) of various medical equipment and devices of CHCB
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€73,402
|
|
29 Jan
|
Public Tender No. 24/EG/2018 - Purchase of fresh meat for the canteens of the Figueira da Foz Training Centre
|
Guarda Nacional Republicana
|
€74,900
|
|
30 Jan
|
Reagents for carrying out analyses by radial immunodiffusion
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€49,699
|
|
30 Jan
|
Framework agreement for the supply of means for performing clinical immunology analyses (2)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€43,516
|
|
30 Jan
|
3R/02946/2017 - Framework agreement for the supply of means for carrying out clinical analyses: chemiluminescence immunoassays
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€66,634
|
|
30 Jan
|
Framework agreement for the supply of means for performing clinical analyses of molecular biology (viral loads)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€118,318
|
|
30 Jan
|
Provision of services for the preparation of the inventory of existing infrastructure of low-voltage water supply and wastewater systems - Municipality of Lagos (Phase 2)
|
Município de Lagos
|
€147,000
|