|
1 Jun
|
Vehicle hire for trip to the Netherlands
|
MDN - Direção-Geral da Autoridade Marítima
|
€9,000
|
|
1 Jun
|
Urgent Public Tender No. 50/2018/GRM - Acquisition of Nursing Services and Direct Care Assistant Services for the Runa Social Support Centre - July and August 2018
|
Instituto de Ação Social das Forças Armadas, IP
|
€55,000
|
|
5 Jun
|
Procurement of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€130,000
|
|
6 Jun
|
Urgent public tender for the acquisition of surveillance cameras, public information panels, digital audio communication equipment, accessories and software, and installation, for the Living Ecosystem of Technologies and Citizenship for the Decarbonisation of the Bay of Seixal under the LVPD programme
|
Município do Seixal
|
€156,981
|
|
6 Jun
|
Urgent public tender for the purchase of IT equipment with associated databases, including installation and monitoring, to implement the Living Ecosystem of Technology and Citizenship for the Decarbonisation of Seixal Bay under the LVPD programme
|
Município do Seixal
|
€209,338
|
|
6 Jun
|
CU 2063-2018
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€12,819
|
|
6 Jun
|
Urgent open tender for the purchase of electricity meters of different types, a weather station and a remote irrigation management system for green spaces, including installation, for the 'Living Ecosystem of Technologies and Citizenship for the Decarbonisation of Seixal Bay' under the LVPD programme (Living Lab for Decarbonisation)
|
Município do Seixal
|
€210,946
|
|
6 Jun
|
Supply of turf for replacement of the existing pitch at the Municipal Stadium of Aveiro
|
Município de Aveiro
|
€149,900
|
|
6 Jun
|
Framework agreement for the acquisition of passenger transport services
|
Freguesia de Estrela
|
€209,000
|
|
7 Jun
|
Permanent Forest Fund - Axis Forest Defence Against Fires and Biotic Agents - Creation and Improvement of Fuel Break Strips in Non-Priority Areas
|
Município do Sabugal
|
€209,000
|
|
7 Jun
|
Supply of Special Low-Voltage Electricity for the Municipal Library
|
Município de Ourique
|
€30,000
|
|
8 Jun
|
Provision of cleaning, sanitisation and waste management services at the Nazaré and Peniche Fishing Ports
|
DOCAPESCA - Portos e Lotas, SA
|
€140,000
|
|
8 Jun
|
CP/2096/2017 - Purchase of vascular prostheses for conventional surgery
|
Centro Hospitalar Universitário do Porto, EPE
|
€158,790
|
|
8 Jun
|
Procurement of Training Services
|
Associação Nacional de Apoio a Jovens - ANAJovem
|
€90,062
|
|
8 Jun
|
Acquisition of Training Services
|
Associação Nacional de Apoio a Jovens - ANAJovem
|
€90,062
|
|
8 Jun
|
Procurement of Training Services
|
Associação Nacional de Apoio a Jovens - ANAJovem
|
€126,088
|
|
11 Jun
|
Urgent Public Tender No. 010100132018
|
Unidade Local de Saúde de Coimbra, EPE
|
€117,416
|
|
11 Jun
|
Urgent Open Tender 01/2018 - Provision of group health insurance services for contracted staff of ADIST
|
Associação para o Desenvolvimento do Instituto Superior Técnico
|
€55,000
|
|
11 Jun
|
Urgent Public Tender No. 52/2018/GRM - Acquisition of Direct Action Assistant Services for the Social Support Centre of Oeiras - July and August 2018
|
Instituto de Ação Social das Forças Armadas, IP
|
€130,448
|
|
11 Jun
|
Urgent Public Tender No. 51/2018/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - July and August 2018
|
Instituto de Ação Social das Forças Armadas, IP
|
€33,480
|
|
11 Jun
|
Provision of transport services for the 2018 summer school break activities
|
Município de Mafra
|
€111,935
|
|
12 Jun
|
CP nº 4242318 - Acquisition of Bathroom Consumables
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€113,155
|
|
14 Jun
|
Urgent Public Tender No. 010100142018
|
Unidade Local de Saúde de Coimbra, EPE
|
€176,294
|
|
14 Jun
|
Design-build of an aqueduct and repair of a section of the Rio Velho in Luso
|
Município da Mealhada
|
€275,000
|
|
14 Jun
|
Supply of electricity for CMFR Sul - São Brás
|
Unidade Local de Saúde do Algarve, EPE
|
€69,930
|
|
14 Jun
|
Supply of polyaluminium chloride hydroxide with 17% alumina for the Guia wastewater treatment plant
|
Águas do Tejo Atlântico, SA
|
€245
|
|
18 Jun
|
Urgent Public Tender No. 8309018
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€70,000
|
|
18 Jun
|
Urgent public tender for the operational leasing of 5 vehicles
|
Freguesia de Estrela
|
€113,170
|
|
19 Jun
|
Proc. 18910593 - Provision of motor insurance services for the vehicle fleet of ARSC, IP (July to December 2018)
|
Administração Regional de Saúde do Centro, IP
|
€21,000
|
|
19 Jun
|
Urgent public tender divided into lots for the acquisition of services for the creation of fuel break strips in the primary network for forest fire defence in the municipality of Monchique (2nd phase)
|
Município de Monchique
|
€130,682
|
|
19 Jun
|
Purchase of Molluscs_NPD3018017057
|
MDN - Direção-Geral da Autoridade Marítima
|
€118,650
|
|
19 Jun
|
Supply of school meals for the Graciosa Basic and Secondary School
|
Escola Básica e Secundária da Graciosa
|
€178,557
|
|
21 Jun
|
Supply of special low-voltage electricity for the municipal library
|
Município de Ourique
|
€22,000
|
|
21 Jun
|
Urgent Public Tender for the Supply of Betacam Cassettes for Recording Parliamentary Activity
|
Assembleia da República
|
€79,200
|
|
21 Jun
|
Provision of collection and transport services for municipal solid waste to a transfer station, container washing, disinfection and maintenance, and urban cleaning for the municipalities of the Upper Douro
|
Associação de Municípios do Douro Superior de Fins Específicos
|
€73,577
|
|
21 Jun
|
Public Tender for Public Cleaning Services Contract
|
Freguesia de Venteira
|
€75,970
|
|
22 Jun
|
Procurement of machinery services for the maintenance of water supply and sewerage networks in the Municipality of Salvaterra de Magos
|
AR - Águas do Ribatejo, EIM, SA
|
€101,178
|
|
22 Jun
|
CP/2061/2017 - Purchase of mechanical sutures for open surgery
|
Centro Hospitalar Universitário do Porto, EPE
|
€149,832
|
|
22 Jun
|
Rehabilitation of a Building for Housing, Rua das Fontainhas 81
|
Santa Casa da Misericórdia do Porto
|
€284,782
|
|
22 Jun
|
Rehabilitation of a Residential Building at Rua das Fontainhas 71
|
Santa Casa da Misericórdia do Porto
|
€278,434
|
|
25 Jun
|
CPURG No. 04/DRL/DA/2018 - Cleaning services for the stables of the USHE and DI of the Porto, Coimbra and Evora training centres, for July, August and September 2018
|
Guarda Nacional Republicana
|
€106,616
|
|
25 Jun
|
Contract for the execution of public works
|
Município de Alenquer
|
€791,061
|
|
25 Jun
|
Vehicle rental for a trip to the Netherlands
|
MDN - Direção-Geral da Autoridade Marítima
|
€20,000
|
|
25 Jun
|
Urban Cleaning Services for the Europeade 2018
|
Município de Viseu
|
€55,000
|
|
26 Jun
|
18H00008
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€163,515
|
|
26 Jun
|
CPU No. 2/2018 - provision of occupational accident insurance services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€180,000
|
|
26 Jun
|
CPU No. 3/2018 - Car fleet insurance, non-contractual civil liability and multi-risk services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€100,800
|
|
26 Jun
|
Urgent Open Public Tender 18H00005
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€160,000
|
|
27 Jun
|
Procurement of insurance services for the Municipality of Mealhada
|
Município da Mealhada
|
€135,000
|
|
29 Jun
|
Procurement of Double Wide Flat Steel in 50 CR V4 Steel, eContracts no. 5010038170
|
Infraestruturas de Portugal, SA
|
€21,000
|