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6 Mar
|
Public tender no. 010000082019 - Purchase of reagents for faecal occult blood testing and screening, with equipment placement
|
Unidade Local de Saúde de Coimbra, EPE
|
€75,000
|
|
6 Mar
|
Acquisition of urban passenger transport services in Lagos, 'A Onda' network
|
Município de Lagos
|
€132,075
|
|
6 Mar
|
PRC_0108/2019_EXP - procurement of land clearing services at the facilities of aguas do norte, S.A.
|
Águas do Norte, SA
|
€198,400
|
|
8 Mar
|
Public tender for the construction of the Alto Tamega Tourist Office
|
Comunidade Intermunicipal do Alto Tâmega e Barroso
|
€283,000
|
|
8 Mar
|
Supply of prepared meals for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€159,833
|
|
8 Mar
|
(DCPI) Acquisition of Travel and Accommodation Services - Foreign Travel (20190209)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€60,000
|
|
11 Mar
|
Procurement of capillary blood glucose test strips
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€10,800
|
|
11 Mar
|
Sensors for Oximetry Measurement
|
Unidade Local de Saúde de São José, EPE
|
€52,581
|
|
11 Mar
|
CPU- 191A000007- Procurement of DARUNAVIR 800 MG TABLETS
|
Unidade Local de Saúde de Santa Maria, EPE
|
€112,800
|
|
12 Mar
|
Procurement of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
12 Mar
|
Hire of 2 heavy-duty vehicles for collection of unsorted waste
|
Município de Almada
|
€129,600
|
|
12 Mar
|
Purchase of 1 used heavy-duty vehicle for urban waste collection
|
Município de Almada
|
€180,000
|
|
12 Mar
|
19R00005 - Cleaning services for various spaces of the University of Coimbra: ICNAS, Department of Mathematics, Department of Chemistry, Department of Mechanical Engineering and Department of Life Sciences
|
Universidade de Coimbra
|
€138,099
|
|
13 Mar
|
Urgent Public Tender Ref. CPU/1588/2019 - Purchase of bulk diesel for fuelling the vehicle fleet of the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€149,500
|
|
13 Mar
|
19CC05CPU002 - Procurement of water quality monitoring services at SCML facilities through microbiological and physicochemical analyses
|
Santa Casa da Misericórdia de Lisboa
|
€215,000
|
|
14 Mar
|
Urgent Public Tender No. 35/2019/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - April to June 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,100
|
|
14 Mar
|
Urgent Public Tender No. 34/2019/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - April to June 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€22,460
|
|
14 Mar
|
Urgent Public Tender No. 36/2019/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - April to June 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,250
|
|
14 Mar
|
Urgent Public Tender No. 37/2019/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - April to June 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€123,700
|
|
19 Mar
|
2-Emp/19 - Works contract for the construction of the pedestrian and cycle bridge over the Ribeira do Almargem
|
Município de Tavira
|
€180,179
|
|
19 Mar
|
Acquisition of an equipment disinfection machine for the Gastroenterology Functional Unit of Hospital Dr. José Maria Grande, North Alentejo Local Health Unit, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€17,500
|
|
20 Mar
|
Acquisition of corrective, preventive and evolutive maintenance services for Portals and Systems Integration of the IEFP, IP business areas
|
Instituto do Emprego e da Formação Profissional, IP
|
€105,720
|
|
20 Mar
|
Supply of prepared meals
|
Agência para a Integração, Migrações e Asilo, IP
|
€81,208
|
|
20 Mar
|
Urgent procurement of medicines
|
Unidade de Saúde da Ilha de São Miguel
|
€35,911
|
|
21 Mar
|
Design, Visual and Graphic Identity Competition for the Teatro do Bairro Alto
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€101,250
|
|
22 Mar
|
Simplified design competition for the decorations of the central flower panel for the Festa da Flor 2019
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€30,000
|
|
22 Mar
|
Procurement of cleaning services for municipal facilities
|
Município de Lagos
|
€96,600
|
|
25 Mar
|
Upgrading of the Estrada das Sobreiras Altas road - CM1076
|
Município de Grândola
|
€1.9M
|
|
25 Mar
|
Procurement of transport services and porters
|
OPART - Organismo de Produção Artística, EPE
|
€20,000
|
|
25 Mar
|
140_2019 - Acquisition of Rigid PVC Films for the Production of Polymer Cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€16,095
|
|
26 Mar
|
PROEM 24/2019 - Infrastructures Damaged by the Fires of October 2017 - Group 11 (RV12, RV13 and RV14)
|
Município de Arganil
|
€332,925
|
|
26 Mar
|
42/DSUMC/19
|
Secretaria-Geral do Ministério da Administração Interna
|
€125,000
|
|
27 Mar
|
1/19 Paving of Rua da Costa and the paths of Adeboleiro and Vale do Castanheiro
|
Município de Vila Nova de Foz Côa
|
€29,658
|
|
27 Mar
|
Oximetry Measurement Sensors for Masimo Device
|
Unidade Local de Saúde de São José, EPE
|
€52,581
|
|
28 Mar
|
Provision of Urgent and Non-Urgent Patient Transport Services
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€149,761
|
|
28 Mar
|
Vehicle rental under a renting arrangement
|
Serviço de Utilização Comum dos Hospitais
|
€100,000
|
|
28 Mar
|
Procurement of superstructures for the ALIII weapon system
|
Estado Maior da Força Aérea
|
€13,626
|
|
28 Mar
|
Travel and Accommodation for the NATO School, OpCEMC Seminar and Coalition
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€7,500
|
|
28 Mar
|
Urgent public tender for the acquisition of pharmaceutical products - others
|
Unidade de Saúde da Ilha de São Miguel
|
€93,644
|
|
28 Mar
|
Urgent public tender for the acquisition of clinical consumable materials
|
Unidade de Saúde da Ilha de São Miguel
|
€125,144
|
|
29 Mar
|
Supply of uniforms for the new São Roque Continuous Care Unit (UCCISR) and for the new Quinta Alegre nursing home
|
Santa Casa da Misericórdia de Lisboa
|
€48,915
|
|
29 Mar
|
Proem 21/2019 - Infrastructures Damaged by the October 2017 Fires - Group 9 (RV16, RV19, RV20)
|
Município de Arganil
|
€155,554
|
|
29 Mar
|
Works contract for intervention on the church wall on Avenida de Lisboa, Casal de Cambra, Sintra, including preparation of the execution design
|
Município de Sintra
|
€145,000
|
|
29 Mar
|
Design-build contract for the renovation of the aeration system and sludge thickening at the São João da Talha water treatment plant
|
Águas do Tejo Atlântico, SA
|
€2.3M
|
|
29 Mar
|
Works contract for 'Other interventions in municipal roads of the municipality for 2019'
|
Município de Odivelas
|
€173,900
|