|
1 Feb
|
Continuous supply of hygiene products
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€78,038
|
|
4 Feb
|
14200099 - Acquisition of an Implantable Left Ventricular Assist System for Patients
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€99,000
|
|
4 Feb
|
Urgent public tender Ref. CPU/1574/2019 - Supply of bulk diesel for the vehicles of the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€149,100
|
|
4 Feb
|
Urgent Public Tender No. 8PF/2019 - Acquisition of Equipment for the Disposal of Municipal Solid Waste
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€149,250
|
|
4 Feb
|
Monastery of Santa Clara-a-Velha: general conservation and improvement works
|
Direção Regional de Cultura do Centro
|
€349,498
|
|
5 Feb
|
Slope stabilization and earth retention works at Morro near Rua do Forno and Avenida Emídio Navarro, in Luso
|
Município da Mealhada
|
€170,000
|
|
5 Feb
|
Rental of containers for the installation of the Oliveirinha Family Health Unit
|
Município de Aveiro
|
€74,900
|
|
6 Feb
|
Supply of provisions to the Army Pupils Institute from 1 March 2019 to 30 June 2019
|
Estado-Maior do Exército
|
€104,752
|
|
6 Feb
|
1-2.0116/19 - Cellulose Pulp
|
Unidade Local de Saúde de São José, EPE
|
€67,908
|
|
6 Feb
|
CPU 01-2019
|
Arsenal do Alfeite, S.A.
|
€60,000
|
|
7 Feb
|
Public Tender for the Construction of the Praça do Emigrante
|
Município da Ribeira Grande
|
€290,000
|
|
7 Feb
|
Purchase of fuel at public stations
|
Confederação dos Agricultores de Portugal
|
€105,000
|
|
7 Feb
|
Urgent FAP CP - Provision of Services for the Transport of Materials under the 2019 Assurance Measures Mission (AM19) - Poland
|
Estado Maior da Força Aérea
|
€56,000
|
|
7 Feb
|
PAQ 10/2019 - Tree Felling and Stump Removal
|
Município de Viseu
|
€90,850
|
|
12 Feb
|
Urgent public tender for the acquisition of pharmaceutical products - others
|
Unidade de Saúde da Ilha de São Miguel
|
€11,967
|
|
12 Feb
|
Urgent public tender for the purchase of clinical consumable materials
|
Unidade de Saúde da Ilha de São Miguel
|
€60,999
|
|
12 Feb
|
Urgent public tender for the purchase of medicines
|
Unidade de Saúde da Ilha de São Miguel
|
€18,096
|
|
13 Feb
|
Construction of household water and sanitation service connections in the municipality of Maia - 2019
|
Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
|
€300,000
|
|
13 Feb
|
CPU no. 191A000004 - Acquisition of darunavir 600 mg film-coated tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€64,793
|
|
14 Feb
|
19R00002 - Acquisition of services for the production, assembly and dismantling of a stand for the University of Coimbra's participation in Qualifica and Futurália 2019
|
Universidade de Coimbra
|
€16,000
|
|
14 Feb
|
Urgent Public Tender for the Supply of Mechanical Suture Material to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€113,989
|
|
14 Feb
|
Works contract for the 'Rehabilitation of Rua Fonte da Vila, S. Tiago and Escola-V2'
|
Município de Melgaço
|
€426,322
|
|
18 Feb
|
Procurement of services for the implementation of activities
|
AETUR - Associação dos Empresários Turísticos do Douro e Trás-os-Montes
|
€115,000
|
|
19 Feb
|
2018_CLPQ_003_Procurement of specialised services for Education, Development and Global Citizenship
|
Instituto Politécnico de Viana do Castelo
|
€19,200
|
|
19 Feb
|
Urgent Public Tender 19H00002
|
Administração Regional de Saúde de Lisboa e Vale do Tejo, I. P.
|
€83,105
|
|
20 Feb
|
19R00004 - Provision of services for the production, assembly and dismantling of a stand for the University of Coimbra's participation in Qualifica and Futurália 2019
|
Universidade de Coimbra
|
€16,000
|
|
20 Feb
|
Supply of Intraocular Lenses, Disposable Material and Other Items for Cataract Surgery for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€53,620
|
|
20 Feb
|
Procurement of Clinical Analysis Services
|
Município de loures
|
€12,500
|
|
20 Feb
|
19R00003 - Acquisition of equipment, servers, storage and software under the PMA project
|
Universidade de Coimbra
|
€213,646
|
|
20 Feb
|
Urgent Public Tender Ref. CPU/1579/2019 - Supply of bulk diesel for refuelling the vehicles of the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€148,950
|
|
21 Feb
|
Supply of Diesel Fuel for Vehicles and Machinery of the Municipal Council of Santa Cruz das Flores
|
Município de Santa Cruz das Flores
|
€67,797
|
|
21 Feb
|
Urgent Public Tender for the Supply of Single-Use Video Surgery Materials to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€102,264
|
|
22 Feb
|
Acquisition of surveillance and security services for the facilities of Companhia Carris de Ferro de Lisboa, E.M., S.A.
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€189,000
|
|
25 Feb
|
Contract notice CU 578/2019
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€27,000
|
|
25 Feb
|
Urgent Public Tender No. 10PF/2019 - Continuous supply of parts and accessories for the vehicles and machines of the Sintra SMAS vehicle fleet
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€100,000
|
|
25 Feb
|
Purchase of diesel fuel
|
Município de Coimbra
|
€55,000
|
|
26 Feb
|
CPU02/19 - Acquisition of foodstuffs for the period March to May 2019
|
Serviços de Ação Social da Universidade de Coimbra
|
€80,685
|
|
26 Feb
|
190078/19 - PS Gynaecology Doctors
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€90,720
|
|
27 Feb
|
Acquisition of a Water Treatment System
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€132,000
|
|
28 Feb
|
Urgent open tender for emergency slope stabilisation services in the parish and municipality of Monchique, following the Perna da Negra fire (JFM 01/2019)
|
Freguesia de Monchique
|
€115,590
|
|
28 Feb
|
Urgent public tender for emergency stabilisation services on slopes in the parish of Alferce, municipality of Monchique, after the Perna da Negra fire (JFA 01/2019)
|
Freguesia de Alferce
|
€98,266
|