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1 Aug
|
Public tender 'Construction of the Lagoa cycle path - Azores'
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Município de Lagoa (Açores)
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€850,000
|
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2 Aug
|
Provision of Reception and Concierge Services for the EMGFA
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Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,880
|
|
2 Aug
|
Acquisition of travel services
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Agência para a Integração, Migrações e Asilo, IP
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€130,000
|
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2 Aug
|
Renovation of Engº Macedo Santos Street, Jerónimo Barbosa Street, 1º de Maio Alley, Luís de Camões Alley and Tenente Aviador Melo Rodrigues Street
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Município de Carrazeda de Ansiães
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€309,245
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3 Aug
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Supply of polyaluminium chloride hydroxide (polihydroxyaluminium chloride) with 17% alumina for the Guia wastewater treatment plant
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Águas do Tejo Atlântico, SA
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€245
|
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3 Aug
|
Public Tender No. 8/18 - Acquisition of insurance services: occupational accidents, multirisk property, municipal civil liability, motor fleet and personal accidents
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Município de Guimarães
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€131,436
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3 Aug
|
Urgent Public Tender CMVM No. 10/2018
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Comissão do Mercado de Valores Mobiliários
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€135,000
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3 Aug
|
Creation and Development of the Territorial Logo for Terras de Trás-os-Montes
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Comunidade Intermunicipal das Terras de Trás-os-Montes
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€10,000
|
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7 Aug
|
CPU02549S2018 - Accommodation services for the O Sol da Caparica 2018 festival - 5th edition
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Município de Almada
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€12,910
|
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10 Aug
|
Urgent public tender for the operational rental of 5 (five) vehicles
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Freguesia de Estrela
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€113,170
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10 Aug
|
Urgent public tender for education support services in pre-school and 1st cycle basic education establishments of the Municipality of Condeixa-a-Nova - School Year 2018/2019
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Município de Condeixa-a-Nova
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€210,857
|
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13 Aug
|
Acquisition of Freight Forwarding Services_NPD 3018021357
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MDN - Direção-Geral da Autoridade Marítima
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€79,675
|
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13 Aug
|
Purchase of Beef 1st_NPD3018021949
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MDN - Direção-Geral da Autoridade Marítima
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€92,402
|
|
14 Aug
|
Acquisition of external occupational health service
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Município de Alenquer
|
€146,025
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|
14 Aug
|
Purchase of Various Clinical Consumable Materials
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Unidade Local de Saúde do Algarve, EPE
|
€40,577
|
|
16 Aug
|
Procurement of housing for AUG fuel pump for F-16
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Estado Maior da Força Aérea
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€119,500
|
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16 Aug
|
(DCPI) Acquisition of consultancy services to reinforce the team of the National Centre for TeleHealth Directorate (20180419)
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Serviços Partilhados do Ministério da Saúde, EPE
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€100,000
|
|
17 Aug
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Purchase of exercise books / activity workbooks and school supplies for 1st cycle basic education pupils - school year 2018/2019
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Município de Alenquer
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€58,822
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20 Aug
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Maintenance of the SISII
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Agência para a Integração, Migrações e Asilo, IP
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€35,000
|
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20 Aug
|
Maintenance, support and technical assistance services for the Technical Room equipment
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Agência para a Integração, Migrações e Asilo, IP
|
€33,333
|
|
21 Aug
|
Purchase of Octopus - NPD3018021946
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MDN - Direção-Geral da Autoridade Marítima
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€33,750
|
|
21 Aug
|
Rehabilitation works for Sand Filter No. 2 - Chelas Wastewater Treatment Plant
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Águas do Tejo Atlântico, SA
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€167,000
|
|
22 Aug
|
CPU No. 189A000017 - Acquisition of occupational accident insurance services for professionals of Centro Hospitalar Lisboa Norte, E.P.E.
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Unidade Local de Saúde de Santa Maria, EPE
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€140,640
|
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22 Aug
|
CPU 12/2018 Provision of Maintenance and Repair Services for Volvo Brand Chassis
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Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
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€74,900
|
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22 Aug
|
School meals for September 2018
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Município de Coimbra
|
€154,382
|
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23 Aug
|
Supply of natural gas for the University Stadium of the University of Coimbra
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Universidade de Coimbra
|
€8,000
|
|
24 Aug
|
General overhaul of brake assemblies for the C-130H weapon system
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Estado Maior da Força Aérea
|
€78,000
|
|
24 Aug
|
Small construction works for CHS, E.P.E.
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Unidade Local de Saúde da Arrábida, EPE
|
€29,315
|
|
24 Aug
|
Acquisition of maintenance and technical assistance services for Lisbon's traffic light signalling systems
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Município de Lisboa
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€206,415
|
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24 Aug
|
CP/2923/2018 Procurement of prosthetic seed implants with provision of equipment
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€19,500
|
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27 Aug
|
Contract for disassembly, assembly, packaging, identification and transport services for furniture, household appliances and other goods
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Município de Vila Franca de Xira
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€90,000
|
|
27 Aug
|
Urgent Public Tender No. 010100152018
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Unidade Local de Saúde de Coimbra, EPE
|
€117,500
|
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28 Aug
|
Purchase of Octopus
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MDN - Direção-Geral da Autoridade Marítima
|
€33,750
|
|
28 Aug
|
CPU04/18 - Urgent Open Tender for the purchase of food products
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Serviços de Ação Social da Universidade de Coimbra
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€59,872
|
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29 Aug
|
Provision of services for hiring human resources for psycho-pedagogical and psychosocial support in the school clusters of the municipality of Alenquer, in the 2018/2019 school year
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Município de Alenquer
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€78,049
|
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30 Aug
|
Rental of Premises and Equipment
|
Urbe - Consultores Associados, Lda
|
€45,000
|