|
2 Nov
|
Provision of Ambulatory Surgical Room Services with a Non-Surgical Team for Hospital Garcia de Orta, EPE
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€107,800
|
|
5 Nov
|
Supply of printed envelopes
|
Imprensa Nacional-Casa da Moeda, SA
|
€143,260
|
|
6 Nov
|
Supply of cardiovascular system medicines to Hospital de Santo Espírito da Ilha Terceira, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€22,782
|
|
7 Nov
|
Specialised school transport for the Escola Básica Integrada da Horta, 2018/2019 school year
|
Escola Básica Integrada da Horta
|
€146,320
|
|
8 Nov
|
Procurement of sludge removal, forwarding and collection services at Lago do Luso
|
Município da Mealhada
|
€80,000
|
|
8 Nov
|
Supply of Adalimumab (BIOS) 40mg/0.8ml injection solution pen 0.8ml SC / Adalimumab 40mg/0.4ml injection solution pen 0.4ml SC
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€79,935
|
|
9 Nov
|
Proc. 18911012 - Acquisition of transport and assembly services for temporary facilities for the CelaSaúde Family Health Unit
|
Administração Regional de Saúde do Centro, IP
|
€115,000
|
|
9 Nov
|
(DCPI) Acquisition of information systems security audit services (20180655)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€37,500
|
|
12 Nov
|
Proc. 18510999 - Purchase of consumable supplies to restock the central warehouse
|
Administração Regional de Saúde do Centro, IP
|
€18,455
|
|
12 Nov
|
Purchase of medicines
|
Unidade de Saúde da Ilha de São Miguel
|
€307
|
|
13 Nov
|
CPURG No. 05/DRL/DA/2018 - Stabilisation of the Clinical Centre Wall
|
Guarda Nacional Republicana
|
€105,000
|
|
13 Nov
|
Urgent public tender for the rehabilitation of the former district prison
|
Município de Paredes
|
€299,000
|
|
13 Nov
|
Regular scheduled cleaning services and hourly-based pool
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€167,472
|
|
14 Nov
|
Restructuring of the technical room of the DataCenter of the Directorate-General for Books, Archives and Libraries
|
Direção-Geral do Livro, dos Arquivos e das Bibliotecas
|
€140,000
|
|
14 Nov
|
CP 49-2018 - Purchase of reagents and various materials for consumption in the laboratories of the Instituto Nacional de Saúde Doutor Ricardo Jorge, I.P.
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€209,004
|
|
14 Nov
|
Supply of Central Nervous System Medicines to Hospital de Santo Espírito da Ilha Terceira, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€36,512
|
|
16 Nov
|
18210926
|
Administração Regional de Saúde do Centro, IP
|
€20,658
|
|
16 Nov
|
Supply, transport and installation of a four-pipe heat pump, including removal and demolition of the existing heat pump, supply and installation of an inertia tank for the chilled water circuit, and an energy monitoring system for HVAC consumption
|
Direção-Geral do Livro, dos Arquivos e das Bibliotecas
|
€95,000
|
|
19 Nov
|
18R00010
|
Universidade de Coimbra
|
€30,824
|
|
20 Nov
|
1-2.0152/18 - Supply of biliary, pancreatic, oesophageal and duodenal prostheses for 2018
|
Unidade Local de Saúde de São José, EPE
|
€83,639
|
|
21 Nov
|
Urgent Open Tender No. 010100192018
|
Unidade Local de Saúde de Coimbra, EPE
|
€53,290
|
|
22 Nov
|
Urgent CP 54-2018 - Purchase of an Automatic Karyotyping System
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€199,995
|
|
22 Nov
|
Urgent Public Tender No. 65PF/2018 - Acquisition of input and output devices for inspection chambers
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€55,500
|
|
26 Nov
|
Urgent Public Tender 18H00009
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€27,534
|
|
26 Nov
|
Acquisition of Insurance Services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€193,912
|
|
26 Nov
|
CPU 15/2018 - Provision of Manual Urban Waste Collection Services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€110,000
|
|
26 Nov
|
CPU 14/2018 - Provision of Mechanised Container Waste Collection Services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€146,000
|
|
27 Nov
|
Acquisition of a Connectivity and Internal Security Solution for the Porto Datacenter and related services (20180639)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€125,000
|
|
27 Nov
|
CP No. 181A000018 - Acquisition of darunavir 800 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€98,640
|
|
27 Nov
|
Acquisition of Motor Vehicle Insurance Services for the ARS Norte Fleet
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€54,000
|
|
27 Nov
|
Procurement of Various Spare Parts for Critical IPL Equipment
|
MDN - Direção-Geral da Autoridade Marítima
|
€99,760
|
|
27 Nov
|
Urgent Public Tender No. 69PF/2018 - Purchase of Insurance for SMAS de Sintra for 2019 - Groups 1, 2 and 3
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€157,528
|
|
28 Nov
|
Supply of printing consumables for stock replenishment at the central warehouse
|
Administração Regional de Saúde do Centro, IP
|
€31,382
|
|
28 Nov
|
Urgent Public Tender No. 63/2018 - Contract for the Maintenance/Repair of Photocopiers on a Continuous Basis for a Period of One Year
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€16,895
|
|
30 Nov
|
CP 56-2018 Urgent - Acquisition of an Automated Karyotyping System
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€199,995
|