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2 May
|
Provision of travel agency services for air transport, accommodation, rail transport, car rental (rent-a-car), event registration and other complementary services for the University of Coimbra (UC)
|
Universidade de Coimbra
|
€200,000
|
|
3 May
|
Procurement of 4x4 vehicles
|
Município de Alcácer do Sal
|
€76,380
|
|
3 May
|
Purchase of disposable clinical protection material for the operating theatre
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€21,939
|
|
4 May
|
Public Tender No. 4/18 - Acquisition of insurance services for occupational accidents, multi-risk property, municipal civil liability, vehicle fleet and personal accidents
|
Município de Guimarães
|
€202,000
|
|
7 May
|
Rehabilitation of the Building at Rua do Rosário 224 to 230
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Santa Casa da Misericórdia do Porto
|
€357,076
|
|
7 May
|
Supply of meals
|
APPACDM de Vila Nova de Gaia - Associação Portuguesa de Pais e Amigos do Cidadão Deficiente Mental
|
€181,524
|
|
8 May
|
NPD No. 5493002739 - Contracting of custody services
|
INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€144,120
|
|
8 May
|
CPURG No. 03/DRL/DA/2018 - Purchase of a personal accident insurance for guards (civilians) manning the national network of watch posts during 2018
|
Guarda Nacional Republicana
|
€49,000
|
|
8 May
|
Hire of nine light vehicles
|
Município de loures
|
€23,100
|
|
9 May
|
Urgent Public Tender 18H00006
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€28,664
|
|
10 May
|
147/2018 - Purchase of wooden boxes for coins
|
Imprensa Nacional-Casa da Moeda, SA
|
€36,000
|
|
11 May
|
Creation and Development of the Territorial Logo for Terras de Trás-os-Montes
|
Comunidade Intermunicipal das Terras de Trás-os-Montes
|
€6,000
|
|
14 May
|
Urban cleaning in Póvoa de Varzim and Aver-o-Mar
|
Município da Póvoa de Varzim
|
€195,500
|
|
14 May
|
Purchase of efavirenz 600 mg + emtricitabine 200 mg + tenofovir 245 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€183,750
|
|
15 May
|
Acquisition of Clinical Consumable Material for Ultrasonic Generator
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€126,020
|
|
15 May
|
Acquisition of Insurance Services
|
Município de Fafe
|
€69,250
|
|
16 May
|
Urgent public tender No. 18H00007
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€143,000
|
|
16 May
|
Purchase of a used heavy passenger vehicle
|
Freguesia de queluz e belas
|
€95,000
|
|
16 May
|
Supply of Fish and Other Frozen Products
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€24,222
|
|
17 May
|
Urgent Public Tender for the acquisition of passenger transport services for 2018 activities - Social Action and Education portfolios
|
Freguesia de Parque das Nações
|
€74,800
|
|
17 May
|
1-2.0111/18 - Haemofiltration effluent kits and bags, with equipment installation, and compression sleeve
|
Unidade Local de Saúde de São José, EPE
|
€172,112
|
|
17 May
|
Purchase of Electric and Hydraulic Beds
|
Unidade Local de Saúde do Algarve, EPE
|
€75,000
|
|
18 May
|
Maintenance and conservation of the City Park
|
Município da Póvoa de Varzim
|
€50,000
|
|
18 May
|
Urban Hygiene and Cleaning of Ferreira do Alentejo
|
Município de Ferreira do Alentejo
|
€40,000
|
|
18 May
|
Urgent Public Tender 01/TNSJ/2018 - Procurement of insurance services for the Teatro Nacional São João, E.P.E.
|
Teatro Nacional de São João, EPE
|
€198,360
|
|
18 May
|
1-2.0113/18
|
Unidade Local de Saúde de São José, EPE
|
€197,250
|
|
21 May
|
Supply of prepared meals
|
Agência para a Integração, Migrações e Asilo, IP
|
€97,762
|
|
21 May
|
Training-Action programme for SMEs under the approved application no. POCI-03-3560-FSE-000310, under the Call for Proposals no. 06/SI/2016, POCI
|
INOVABIC - Associação para o Empreendedorismo, Inovação e Internacionalização
|
€156,238
|
|
23 May
|
PAQ.156/2018 - Hiring of mechanical street sweeping with driver and on-foot kerbside worker, urban and peri-urban routes of the municipality of Viseu, for a period of 6 months
|
Município de Viseu
|
€75,000
|
|
24 May
|
Urgent public tender, divided into lots, for the acquisition of services for creating fuel break strips in the primary network for the defence of the forest against fires in the municipality of Monchique (Phase 1)
|
Município de Monchique
|
€130,710
|
|
24 May
|
Design-Build Contract for the Rehabilitation of Two Filters at the Morgavel Water Treatment Plant
|
Águas de Santo André, SA
|
€600,000
|
|
28 May
|
Acquisition of passenger transport services for 2018 activities in the areas of Social Action and Education
|
Freguesia de Parque das Nações
|
€95,500
|
|
28 May
|
Rehabilitation works for Sand Filter No. 2 at the Chelas wastewater treatment plant
|
Águas do Tejo Atlântico, SA
|
€125,000
|
|
29 May
|
Provision of cleaning, sanitisation and waste management services at the Nazaré and Peniche fishing ports
|
DOCAPESCA - Portos e Lotas, SA
|
€135,940
|
|
30 May
|
Restricted tender with prior qualification for development and maintenance services of the information management system and user training for the Faculty of Science and Technology, NOVA University Lisbon
|
UNL - Faculdade de Ciências e Tecnologia
|
€190,000
|