|
3 Jun
|
Urgent Public Tender 18004919
|
Unidade Local de Saúde do Oeste, EPE
|
€162,067
|
|
3 Jun
|
Biological biliary prostheses and pulmonary valves for 2019
|
Unidade Local de Saúde de São José, EPE
|
€48,175
|
|
4 Jun
|
CPU 190168 - Renovation works of the building of the General Secretariat of the Ministry of Health
|
Serviço de Utilização Comum dos Hospitais
|
€144,000
|
|
4 Jun
|
1-2.0171/19 - Disposable pneumatic compression sleeves, with equipment placement, for 2019
|
Unidade Local de Saúde de São José, EPE
|
€32,120
|
|
4 Jun
|
Procurement of Civil Liability and Personal Accident Insurance for 2019
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€111,058
|
|
5 Jun
|
Cleaning services for the facilities of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€113,700
|
|
6 Jun
|
Purchase of meat, 2nd half of 2019 - Lots
|
Universidade do Porto
|
€68,600
|
|
6 Jun
|
Purchase of fresh fruit and vegetables for the 3rd quarter of 2019
|
Universidade do Porto
|
€18,200
|
|
6 Jun
|
Supply of Offset Volume 140g paper in reels
|
Imprensa Nacional-Casa da Moeda, SA
|
€110,000
|
|
7 Jun
|
1-2.0175/19 - Extensions and syringe - deserted lots of contract 1-2.0163/19
|
Unidade Local de Saúde de São José, EPE
|
€48,720
|
|
11 Jun
|
Purchase of ostomy and tracheostomy supplies for the Health Unit of São Miguel Island
|
Unidade de Saúde da Ilha de São Miguel
|
€39,276
|
|
11 Jun
|
Spare parts_NPD3019015288
|
MDN - Direção-Geral da Autoridade Marítima
|
€38,377
|
|
11 Jun
|
19CC05CPU004 - Acquisition of urban waste management services produced at the facilities of the Santa Casa da Misericórdia de Lisboa, located in Lisbon, classified as large waste producers
|
Santa Casa da Misericórdia de Lisboa
|
€158,000
|
|
11 Jun
|
110093/19 - Medicinal gases and other products
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€141,723
|
|
11 Jun
|
Rental of lighting and street decoration structures for the Red Cap festival and the 2019 Christmas season in the municipality of Vila Franca de Xira
|
Município de Vila Franca de Xira
|
€130,000
|
|
12 Jun
|
Acquisition of Travel Services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
12 Jun
|
Public Tender Ref. CPU/1610/2019 - Provision of insurance services for the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€108,858
|
|
14 Jun
|
Urgent Public Tender No. 29PF/2019 - Collection, transport and discharge at Tratolixo of containers using the 'Ampliroll' system
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€85,800
|
|
14 Jun
|
1-2.0176/19 - Masks, needles, scalpel tips and others
|
Unidade Local de Saúde de São José, EPE
|
€59,996
|
|
14 Jun
|
Urgent Contract No. 4/2019 - Cleaning and hygiene services, including supply of bathroom consumables and cleaning products, for various spaces of the University of Beira Interior
|
Universidade da Beira Interior
|
€200,000
|
|
14 Jun
|
Supply of packaging for 2 euro coins in UNC and PROOF quality, 600 Years of Madeira and Porto Santo
|
Imprensa Nacional-Casa da Moeda, SA
|
€4,680
|
|
17 Jun
|
1-2.0000/19
|
Unidade Local de Saúde de São José, EPE
|
€95,000
|
|
17 Jun
|
1-2.0178/19-Surgical Gloves
|
Unidade Local de Saúde de São José, EPE
|
€115,456
|
|
17 Jun
|
Continuous supply of bulk propane gas for the Termas de Almeida Fonte Santa thermal spa
|
Município de Almeida
|
€50,809
|
|
17 Jun
|
190096/19 Provision of Teleradiology Services
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€162,198
|
|
18 Jun
|
Acquisition of Insurance Services for the Municipality of Mealhada
|
Município da Mealhada
|
€120,456
|
|
18 Jun
|
Rental of sound, lighting and stage equipment for events, immediate
|
Município de Barcelos
|
€23,350
|
|
19 Jun
|
Procurement of travel services, air transport, accommodation and complementary services for the Order of Engineers
|
Ordem dos Engenheiros
|
€215,000
|
|
21 Jun
|
Hire of prefabricated container units for changing rooms and support spaces at the Municipal Stadium
|
Município de Vila Nova de Famalicão
|
€77,000
|
|
21 Jun
|
Urgent public tender for the purchase of medicines
|
Administração Regional de Saúde do Centro, IP
|
€35,460
|
|
21 Jun
|
Proc. 19110798 - Urgent Public Tender for the acquisition of dressing materials
|
Administração Regional de Saúde do Centro, IP
|
€134,500
|
|
21 Jun
|
Proc. 19210790 - Urgent Open Tender for the acquisition of medical devices
|
Administração Regional de Saúde do Centro, IP
|
€167,430
|
|
21 Jun
|
Urgent open tender 01/2019_ADIST/NGAC - Provision of group health insurance services for staff hired by the Association for the Development of Instituto Superior Técnico
|
Associação para o Desenvolvimento do Instituto Superior Técnico
|
€70,000
|
|
24 Jun
|
PRC_0286/2019_EXP - Acquisition of Land Clearing Services at the Facilities of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€55,100
|
|
24 Jun
|
Urgent Public Tender No. 0101000152019
|
Unidade Local de Saúde de Coimbra, EPE
|
€206,604
|
|
24 Jun
|
Continuous supply of bulk propane gas for the Almeida Fonte Santa thermal spa
|
Município de Almeida
|
€57,160
|
|
25 Jun
|
CPU1/2019 Continuous supply of fruit with distribution service
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€42,000
|
|
25 Jun
|
Construction of Alternative Public Transport Routes and Temporary Parking Areas - Sacavém
|
Município de loures
|
€206,000
|
|
25 Jun
|
Expansion and refurbishment of the Colmeias Basic School - Building 2
|
União das Freguesias de Colmeias e Memória
|
€225,250
|
|
26 Jun
|
Urgent Public Tender No. 01/2019_IST-ID/NGAC - Provision of group health insurance services for staff of the Association of Instituto Superior Tecnico for Research and Development
|
IST-ID - Associação do Instituto Superior Técnico para a Investigação e Desenvolvimento
|
€51,000
|
|
26 Jun
|
120097/19 - DM Sensors Bis
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€21,000
|
|
27 Jun
|
S.E.C. - Procedure No. 120/A2/19 - Public tender for the award of the contract 'Provision of services for the rental of modular stands for the Book and Craft Fair'
|
Município de Viana do Castelo
|
€45,000
|
|
27 Jun
|
Hangers, drillers, connectors and others
|
Unidade Local de Saúde de São José, EPE
|
€132,281
|