|
3 Dec
|
Provision of Technical Assistance, Preventive Maintenance and Corrective Maintenance Services for the Marques de Pombal Tunnel
|
Município de Lisboa
|
€189,778
|
|
4 Dec
|
Urgent Public Tender 18001219
|
Unidade Local de Saúde do Oeste, EPE
|
€105,696
|
|
4 Dec
|
18R00011
|
Universidade de Coimbra
|
€84,062
|
|
5 Dec
|
18CC02CPU001 - Purchase of envelopes bearing the logos of the Santa Casa da Misericórdia de Lisboa, the Department of Games, HOSA, CMRA, the ESSA School and the UCCIMJNP
|
Santa Casa da Misericórdia de Lisboa
|
€120,000
|
|
5 Dec
|
Supply of non-compliant PTCA balloon catheters
|
Unidade Local de Saúde do Algarve, EPE
|
€33,000
|
|
5 Dec
|
Cleaning services in the various buildings of the Municipality of Guarda
|
Município da Guarda
|
€165,600
|
|
5 Dec
|
Urgent Public Tender 11156018
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€208,835
|
|
6 Dec
|
Logistic transport and distribution service for hospital laundry between the Vila Real laundry, its clients and the central Lisbon laundry and its clients
|
Serviço de Utilização Comum dos Hospitais
|
€152,000
|
|
6 Dec
|
1-2.0150/18 - Urgent Open Procedure for the Supply of Mechanical Suture Materials to CHLC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€82,933
|
|
6 Dec
|
1-2.0155/18 - Urgent Public Tender for the Supply of Single-Use Material for Video Surgery to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€211,369
|
|
6 Dec
|
Supply of medical and surgical equipment
|
Unidade de Saúde da Ilha de São Miguel
|
€11,450
|
|
6 Dec
|
Supply of Hospital Furniture
|
Unidade de Saúde da Ilha de São Miguel
|
€8,506
|
|
7 Dec
|
Security guarding and alarm monitoring connection services for the Polytechnic Institute of Coimbra
|
Instituto Politécnico de Coimbra
|
€205,000
|
|
7 Dec
|
Supply of low voltage electricity for municipal buildings in the municipality of Batalha
|
Município da Batalha
|
€102,531
|
|
7 Dec
|
Supply of electricity at medium voltage for the municipal buildings of the municipality of Batalha
|
Município da Batalha
|
€109,469
|
|
10 Dec
|
Purchase of fresh food supplies (meat) for the first half of 2019
|
Estado Maior da Força Aérea
|
€59,850
|
|
10 Dec
|
Acquisition of Insurance Services
|
GESBA - Empresa de Gestão do Sector da Banana, Lda.
|
€123,000
|
|
10 Dec
|
Provision of motor insurance services for the ARSC vehicle fleet, 2019
|
Administração Regional de Saúde do Centro, IP
|
€39,000
|
|
10 Dec
|
Urgent Public Tender No. 22/2019/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - January to March 2019.
|
Instituto de Ação Social das Forças Armadas, IP
|
€22,210
|
|
10 Dec
|
Urgent Public Tender No. 24/2019/GRM - Procurement of Direct Care Assistant Services for the Runa Social Support Centre - January to March 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€49,500
|
|
10 Dec
|
Urgent Public Tender No. 25/2019/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - January to March 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€35,542
|
|
10 Dec
|
Urgent Public Tender No. 26/2019/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - January to March 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€122,653
|
|
10 Dec
|
Subscription and Implementation of Forcepoint Websecurity Software
|
Infraestruturas de Portugal, SA
|
€91,200
|
|
11 Dec
|
Procurement of occupational accident insurance services
|
Município do Entroncamento
|
€90,000
|
|
11 Dec
|
Urgent Public Tender 01/CCLIN/2018
|
Guarda Nacional Republicana
|
€96,000
|
|
11 Dec
|
Urgent open tender for the acquisition of insurance services
|
Ciência Viva - Agência Nacional para a Cultura Científica e Tecnológica
|
€68,418
|
|
12 Dec
|
Process 83/2018 - Acquisition of communications hardware and related installation, configuration and support services, and acquisition of SAMA passive installation services, Project no. 22224
|
Agência Nacional para a Qualificação e o Ensino Profissional, IP
|
€164,238
|
|
12 Dec
|
190065/19 - PS Gynaecology Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€88,452
|
|
12 Dec
|
190064/19 - PS Physicians Orthopaedics
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€95,760
|
|
12 Dec
|
190063/19 - PS Physicians Anaesthesiology
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€72,939
|
|
13 Dec
|
Insurance services for the Municipality, year 2019
|
Município de Viseu
|
€149,500
|
|
13 Dec
|
Procurement of Darunavir 600 mg and 800 mg
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€94,220
|
|
13 Dec
|
Angiography diagnostic catheters for adults and paediatrics
|
Unidade Local de Saúde de São José, EPE
|
€191,388
|
|
13 Dec
|
Supply of virtualisation infrastructure reinforcement
|
Assembleia da República
|
€88,000
|
|
13 Dec
|
Urgent public tender for the purchase of Pharmaceutical Products - Others for the Health Unit of São Miguel Island
|
Unidade de Saúde da Ilha de São Miguel
|
€12,432
|
|
13 Dec
|
Urgent public tender for the acquisition of administrative consumable materials for the Health Unit of São Miguel Island
|
Unidade de Saúde da Ilha de São Miguel
|
€1,323
|
|
13 Dec
|
Urgent open call for the acquisition of clinical consumable material for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€8,764
|
|
18 Dec
|
Urgent Public Tender No. 13/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€106,288
|
|
18 Dec
|
Urgent Public Tender No. 11/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€99,512
|
|
18 Dec
|
Urgent Public Tender No. 12/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€47,891
|
|
18 Dec
|
Urgent Public Tender No. 14/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€161,421
|
|
18 Dec
|
Urgent Public Tender No. 18/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€81,093
|
|
18 Dec
|
Urgent Public Tender No. 15/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€77,181
|
|
18 Dec
|
Urgent Public Tender No. 16/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€145,314
|
|
18 Dec
|
Urgent Public Tender No. 17/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€45,877
|
|
18 Dec
|
Urgent Public Tender No. 20/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€34,582
|
|
18 Dec
|
Urgent Public Tender No. 19/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€62,750
|
|
19 Dec
|
2018/CLPQ/002 - Acquisition of specialised consultancy services
|
Instituto Politécnico de Viana do Castelo
|
€167,875
|
|
19 Dec
|
Provision of corrective, preventive and evolutionary maintenance services for the Financial Management System and Systems Integration of the IEFP, IP portals
|
Instituto do Emprego e da Formação Profissional, IP
|
€56,448
|
|
19 Dec
|
Acquisition of Equipment
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€76,120
|
|
19 Dec
|
Provision of Insurance Services
|
Município de Celorico de Basto
|
€120,000
|
|
19 Dec
|
Supply of hip and knee revision prostheses for the operating theatres of the Local Health Unit of North Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€128,000
|
|
20 Dec
|
Acquisition of a gel imaging system, an electrophoresis power supply, a spectrophotometer, a video-endoscopy tower with stroboscopy, and a portable video-nasolaryngoscope, under the PORTUGAL 2020 application LISBOA-06-4842 - FEDER 000034
|
Unidade Local de Saúde de São José, EPE
|
€127,000
|
|
20 Dec
|
Q0063A/18 - Acquisition of Press-to-Talk (PTT) satellite communications services via LEO constellation in L band for fifty Iridium PTT Extreme terminals
|
Estado-Maior do Exército
|
€40,000
|
|
20 Dec
|
Vehicle Rental under a Renting Arrangement
|
Serviço de Utilização Comum dos Hospitais
|
€136,800
|
|
21 Dec
|
Urgent Public Tender No. 21/2019/GRM - Acquisition of Maintenance Services for the Lifting Installations of IASFA, I.P.
|
Instituto de Ação Social das Forças Armadas, IP
|
€72,500
|
|
21 Dec
|
Procurement of Medium Voltage Electricity Supply Services
|
Cáritas Diocesana de Coimbra
|
€95,000
|
|
21 Dec
|
Urgent Public Tender No. 72PF/2018 - Supply and Maintenance of Hygiene Systems and Products for the Various Facilities of SMAS de Sintra
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€11,526
|
|
21 Dec
|
Urgent public tender No. 73PF/2018 - Collection, Transport and Delivery to a Suitable Final Destination of Waste Produced at WWTPs, WWPSs and Urban Drainage Networks
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€24,959
|
|
26 Dec
|
NPD no. 5493003361 - Contracting of services for the creation of an electronic document repository (DATAROOM), for a period of 12 months.
|
INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€8,500
|
|
26 Dec
|
Acquisition of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€135,000
|
|
26 Dec
|
1-2.0129/18 - Acquisition of wire-reinforced sheaths for the haemodynamics laboratory
|
Unidade Local de Saúde de São José, EPE
|
€15,970
|
|
26 Dec
|
Percutaneous Aortic Valves and Hydrophilic Catheters
|
Unidade Local de Saúde de São José, EPE
|
€148,000
|
|
26 Dec
|
190067/19 - PS Gynecology Physicians
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€90,720
|
|
26 Dec
|
190066/19 - PS Doctors Orthopaedics
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€105,840
|