|
2 Jan
|
PU/558/2019
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€154,150
|
|
3 Jan
|
Supply of electricity
|
Município de Barcelos
|
€204,046
|
|
4 Jan
|
A0/117/2019 Provision of occupational medicine services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€72,160
|
|
7 Jan
|
Acquisition of specialised services participating in events in the Russian Federation 2019
|
Confederação dos Agricultores de Portugal
|
€110,996
|
|
8 Jan
|
Specialised consultancy services for the RIBATEJO INOVFIN project supported by COMPETE 2020, with six lots
|
Nersant - Assoc. Empresarial da Reg. Santarém
|
€109,480
|
|
8 Jan
|
Specialised consultancy services under the RIBATEJO INOVFIN project supported by COMPETE 2020, covering three lots
|
Nersant - Assoc. Empresarial da Reg. Santarém
|
€108,375
|
|
8 Jan
|
CP nº 4036019 - Purchase of Bathroom Consumables
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€173,628
|
|
9 Jan
|
Public Tender No. 11000119 - Supply of Medical Gases and Other Products for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€197,501
|
|
9 Jan
|
CPU no. 191A000001 - Procurement of darunavir 800 mg - tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€160,800
|
|
9 Jan
|
Urgent open tender No. 19H00001
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€83,388
|
|
9 Jan
|
PU/199/2019 Radiological contrast agents
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€139,275
|
|
10 Jan
|
Volumetric ventilator
|
Unidade Local de Saúde da Arrábida, EPE
|
€15,400
|
|
10 Jan
|
Public tender No. 180006/2019
|
Unidade Local de Saúde da Lezíria, EPE
|
€150,703
|
|
10 Jan
|
PU/209/2019 - gadoliniuns
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€88,800
|
|
11 Jan
|
Urgent Public Tender No. 30/2019/GRM - Provision of complete maintenance services for the lifting facilities of IASFA, I.P.
|
Instituto de Ação Social das Forças Armadas, IP
|
€72,500
|
|
14 Jan
|
Multimaterial collection in the municipality of Povoa de Varzim
|
Município da Póvoa de Varzim
|
€209,000
|
|
14 Jan
|
190068/19 - PS Anaesthesiology Physicians
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€75,721
|
|
15 Jan
|
Supply of A4 laser paper 70g/m2 in reels
|
Imprensa Nacional-Casa da Moeda, SA
|
€25,600
|
|
15 Jan
|
Urgent Public Tender for the Supply of Intracranial Stents, Carotid Stents and Thrombectomy Kits to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€145,385
|
|
16 Jan
|
CU 258/2019 - Purchase of pegfilgrastim 6 mg/0.6 ml injectable solution, 0.6 ml prefilled syringe, biosimilar
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€10,000
|
|
17 Jan
|
Urgent Public Tender Ref CPU/1565/2019 - Supply of bulk diesel for the fleet of the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€121,605
|
|
17 Jan
|
Public Tender No. 120040/2019
|
Unidade Local de Saúde da Lezíria, EPE
|
€24,121
|
|
18 Jan
|
CP 03/19 Extraordinary Supply of Meters Equipped with Telemetry Systems
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€213,350
|
|
18 Jan
|
Construction works for the Caldeira Velha car park in the municipality of Ribeira Grande
|
Direção Regional das Obras Públicas
|
€331,200
|
|
21 Jan
|
CPU2/2019 - Continuous supply of road fuels II
|
Município de Barcelos
|
€98,600
|
|
21 Jan
|
1-2.0099/18 - Acquisition of percutaneous pulmonary valve systems, for 2019
|
Unidade Local de Saúde de São José, EPE
|
€36,000
|
|
21 Jan
|
Cleaning services for HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€180,000
|
|
21 Jan
|
190069/19 - PS Orthopaedic Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€82,320
|
|
21 Jan
|
CPU01/19 | Acquisition of food products for the period January and February 2019
|
Serviços de Ação Social da Universidade de Coimbra
|
€26,593
|
|
24 Jan
|
Purchase of gas oil
|
Município de Coimbra
|
€55,000
|
|
24 Jan
|
Public Tender with Prior Qualification for the Acquisition of Topographic Surveys and Execution Designs for Paving and/or Repaving of Municipal Roads in the Municipality of Arganil
|
Município de Arganil
|
€120,000
|
|
28 Jan
|
Procurement of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
28 Jan
|
CU 444/2019
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€46,499
|
|
30 Jan
|
CPURG No. 01/DRL/DA/2019 - Purchase of ammunition - Maintenance shooting
|
Guarda Nacional Republicana
|
€143,772
|
|
30 Jan
|
Urgent public tender for the acquisition of road fuel at public refuelling stations and in bulk for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€69,953
|
|
30 Jan
|
Continuous supply of fresh bakery and pastry products
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€71,708
|
|
31 Jan
|
Turnkey stand rental for the PROWEIN and VINEXPO trade fairs - 2019
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€90,000
|