|
2 May
|
CPU9/2019 - Continuous supply of road fuels III
|
Município de Barcelos
|
€98,600
|
|
3 May
|
Supply of IO Paper 100g/m2 and CLA Cardboard 240g/m2 in sheets
|
Imprensa Nacional-Casa da Moeda, SA
|
€8,400
|
|
6 May
|
Rental of IT equipment and computer material
|
Direção-Geral da Administração Escolar
|
€120,000
|
|
7 May
|
Procurement of scientific publications
|
UNL - Faculdade de Ciências e Tecnologia
|
€92,000
|
|
8 May
|
Procurement of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
8 May
|
Urgent public tender CPU/1598/2019 - Purchase of bulk diesel for refuelling the vehicles of the Coimbra Municipalised Urban Transport Services fleet
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€149,600
|
|
8 May
|
Cleaning, hygiene and waste management services for the Ports of the Sotavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€71,000
|
|
10 May
|
CPU03/19 - Purchase of Food Products
|
Serviços de Ação Social da Universidade de Coimbra
|
€16,285
|
|
13 May
|
Works contract for the supply of corrections of errors and omissions in the redevelopment of the EB 2,3 Professor Gonçalo Sampaio School
|
Município da Póvoa de Lanhoso
|
€299,932
|
|
13 May
|
Supply of electricity - São Bento Palace and New Building, Yellow House, and D. Carlos I 128/132
|
Assembleia da República
|
€144,000
|
|
14 May
|
1-2.0161/19 - Acquisition of negative pressure therapy systems for 2019
|
Unidade Local de Saúde de São José, EPE
|
€25,240
|
|
15 May
|
Lot No. 1812-2019 - Repair of the chiller serving the pharmacy service
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€16,000
|
|
16 May
|
Purchase of IO paper in formats (70, 90 and 100g/m2)
|
Imprensa Nacional-Casa da Moeda, SA
|
€3,600
|
|
16 May
|
Supply of IO 90g/m2 paper in 70x100cm format IM1.2 Ivory/Cream
|
Imprensa Nacional-Casa da Moeda, SA
|
€4,500
|
|
20 May
|
Acquisition of urban waste collection and transport services and washing and disinfection of urban waste containers
|
Município de Lagos
|
€86,585
|
|
20 May
|
PRC_0295/2019_RHU - Cleaning and hygiene services at the administrative facilities of Águas do Norte, S.A. - Guimarães site
|
Águas do Norte, SA
|
€40,500
|
|
20 May
|
Urgent purchase 120065/2019 - Acquisition of medical devices for pharmacy aspiration with 0.20 MIC filter, 5 MIC particle filter, cytostatic preparation
|
Unidade Local de Saúde da Lezíria, EPE
|
€2,703
|
|
20 May
|
Production of the gastronomic event World's Best Fish - Matosinhos 2019
|
Município de Matosinhos
|
€199,672
|
|
21 May
|
Electrocautery tips, extensions and syringe
|
Unidade Local de Saúde de São José, EPE
|
€78,165
|
|
22 May
|
Refurbishment of the Municipal Stadium 'Cândido de Oliveira'
|
Município de Fronteira
|
€194,265
|
|
23 May
|
Urgent Public Tender No. 43/2019/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - July to September 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€22,460
|
|
23 May
|
Urgent Public Tender No. 45/2019/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - July to September 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,250
|
|
23 May
|
Urgent Public Tender No. 44/2019/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - July to September 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,100
|
|
23 May
|
Urgent Public Tender No. 46/2019/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - July to September 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€123,700
|
|
24 May
|
Procurement of Equipment for Sustainable and Inclusive Mobility in Natural Spaces - EMoSIENA
|
Associação para o Desenvolvimento Integrado da Região do Barroso - ADIRBA
|
€26,829
|
|
24 May
|
Procurement of undifferentiated municipal waste collection and urban cleaning services in the Municipality of Fafe
|
Município de Fafe
|
€206,920
|
|
24 May
|
Provision of repair services for the Municipality of Almada's machinery, in lots
|
Município de Almada
|
€97,560
|
|
24 May
|
Provision of repair services for tractors of the Municipality of Almada, in lots
|
Município de Almada
|
€97,560
|
|
24 May
|
Supply of matte chromo board, one side, white reverse, 260g/m2, 70x100cm format
|
Imprensa Nacional-Casa da Moeda, SA
|
€3,950
|
|
28 May
|
Spare parts - NPD 3019013440
|
MDN - Direção-Geral da Autoridade Marítima
|
€123,760
|
|
28 May
|
CPU 01/19 - Supply of goods to the Army Pupils Institute from 1 July 2019 to 31 December 2019
|
Estado-Maior do Exército
|
€137,185
|
|
29 May
|
Public Tender No. 11000319 - Acquisition of Medicines and Other Pharmaceutical Products for the Unidade Local de Saude do Norte Alentejano, EPE, during 2019
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€92,044
|
|
30 May
|
Supply and installation of wooden fencing at the Leisure and Children's Park - Quinta de Lava Mãos
|
Município de Viseu
|
€2,945
|
|
30 May
|
Urgent Public Tender No. 25PF/2019 - Purchase of Cold Drinking Water Meters
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€82,450
|
|
31 May
|
1-2.0169/19 - Urgent Public Tender for the Supply of Mechanical Suture Material to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€30,226
|
|
31 May
|
Tree Pruning in the Fontelo Forest
|
Município de Viseu
|
€33,750
|