|
1 Jul
|
Surgical drapes, catheters and various anaesthesia and operating theatre materials
|
Unidade Local de Saúde de São José, EPE
|
€41,223
|
|
1 Jul
|
PRC_0350/2019_CLG - Acquisition of altimetric valves for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€18,500
|
|
1 Jul
|
Urgent Public Tender No. 19110802 for the purchase of reagents
|
Administração Regional de Saúde do Centro, IP
|
€20,516
|
|
1 Jul
|
Supply of crates and transport services for hydrogen bottles for Thyssenkrupp Marine Systems GmbH (Germany - Kiel)
|
Arsenal do Alfeite, S.A.
|
€79,000
|
|
2 Jul
|
Supply of food products for the UEP, ISCPSI and EPP, for the PSP
|
Polícia de Segurança Pública
|
€158,116
|
|
3 Jul
|
Hire of 2 heavy goods vehicles for collection of undifferentiated waste, in lots
|
Município de Almada
|
€129,600
|
|
3 Jul
|
Rental and installation of chilled water production units at the Centro Hospitalar Universitário de Lisboa Central, E.P.E.
|
Unidade Local de Saúde de São José, EPE
|
€64,000
|
|
5 Jul
|
Urgent Public Tender No. 47/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€66,150
|
|
5 Jul
|
Urgent Public Tender No. 53/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€27,899
|
|
5 Jul
|
Urgent Public Tender No. 52/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€117,880
|
|
5 Jul
|
Urgent Open Tender No. 49/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€90,657
|
|
5 Jul
|
Urgent Public Tender No. 48/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,066
|
|
5 Jul
|
Urgent Public Tender No. 50/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€120,032
|
|
5 Jul
|
Urgent Public Tender No. 51/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€60,158
|
|
5 Jul
|
Urgent Public Tender No. 54/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€71,812
|
|
5 Jul
|
Urgent Public Tender No. 55/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€53,212
|
|
5 Jul
|
Urgent Public Tender No. 56/2019/GRM
|
Instituto de Ação Social das Forças Armadas, IP
|
€31,159
|
|
5 Jul
|
Purchase of Frozen Fish_NPD3019017023
|
MDN - Direção-Geral da Autoridade Marítima
|
€143,870
|
|
8 Jul
|
Vehicle Rental
|
Serviço de Utilização Comum dos Hospitais
|
€150,000
|
|
8 Jul
|
1-2.0184/19 - Blades, Cannulas, Sheaths, Spatulas and Others
|
Unidade Local de Saúde de São José, EPE
|
€156,656
|
|
8 Jul
|
Works contract for the construction of a fire reservoir and fire network on Caminho dos Pretos, Funchal
|
Instituto das Florestas e Conservação da natureza, IP-RAM
|
€1.8M
|
|
9 Jul
|
1-2.0185/19
|
Unidade Local de Saúde de São José, EPE
|
€138,563
|
|
10 Jul
|
CP No. 2280-2019 - Improvement of the Paediatrics Service of the Vila Real Unit of CHTMAD
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€167,406
|
|
11 Jul
|
1-2.0187/19 - Probes for manometry, electrodes, reservoirs, valves, particles and others
|
Unidade Local de Saúde de São José, EPE
|
€148,942
|
|
11 Jul
|
Urgent Public Tender No. 59/2019/GRM - Acquisition of Nursing Services for the Runa Social Support Centre
|
Instituto de Ação Social das Forças Armadas, IP
|
€30,940
|
|
11 Jul
|
Urgent Public Tender No. 60/2019/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre
|
Instituto de Ação Social das Forças Armadas, IP
|
€65,520
|
|
11 Jul
|
Procurement of Herbicide
|
Município de Cascais
|
€190,000
|
|
11 Jul
|
Simplified design competition for the civic information campaign for the election of members to the Legislative Assembly of the Autonomous Region of Madeira, expected to take place on 22 September 2019
|
Comissão Nacional de Eleições
|
€30,000
|
|
11 Jul
|
Simplified design contest for the civic awareness campaign for the election of members of the Assembly of the Republic, expected to take place on 6 October 2019
|
Comissão Nacional de Eleições
|
€70,000
|
|
12 Jul
|
Provision of hygiene and cleaning services for the buildings and facilities of the municipality of Barreiro
|
Município do Barreiro
|
€52,000
|
|
12 Jul
|
Acquisition of technical assistance services for server equipment and the local computer network
|
Município de Tavira
|
€140,400
|
|
15 Jul
|
1-2.0189/19 Guides, Guide Wires, Aprons and Others for the year 2019
|
Unidade Local de Saúde de São José, EPE
|
€137,086
|
|
15 Jul
|
1-1-5015/2019 - Supply of Allergens
|
Unidade Local de Saúde de São José, EPE
|
€22,602
|
|
15 Jul
|
Supply of sheet paper - various
|
Imprensa Nacional-Casa da Moeda, SA
|
€1,475
|
|
15 Jul
|
Provision of cleaning, sanitisation and waste management services for the Fishing Ports of Sotavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€77,400
|
|
16 Jul
|
Acquisition of spares for the frigates 'Vasco da Gama' and 'D. Francisco de Almeida'
|
MDN - Direção-Geral da Autoridade Marítima
|
€143,962
|
|
16 Jul
|
Supply of food products for the UEP, ISCPSI and EPP of the PSP
|
Polícia de Segurança Pública
|
€144,000
|
|
16 Jul
|
133_2019_CPU_BS for the Rental of Lighting and Sound Equipment for the Feira Viva Event
|
Feira Viva - Cultura e Desporto, EM
|
€75,000
|
|
16 Jul
|
Acquisition of development and support services for the 'Bidding' platform
|
UNL - Faculdade de Ciências e Tecnologia
|
€120,000
|
|
16 Jul
|
Cleaning Services in Buildings of the Regional Secretariat for Transport and Public Works, on the Island of São Miguel
|
Direção Regional das Obras Públicas
|
€205,000
|
|
17 Jul
|
280_2019 - Acquisition of Rigid PVC Films for the Production of Polymer Cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€22,155
|
|
17 Jul
|
1-2.0192/19 - Dilation Catheters, Suture Threads, and Various Medical Devices for Anaesthesia and Operating Theatre for 2019
|
Unidade Local de Saúde de São José, EPE
|
€59,187
|
|
17 Jul
|
Rental of a provisional canteen for the Lagoa School Centre
|
Município de Lagoa
|
€200,000
|
|
17 Jul
|
Urgent Public Tender no. 34PF/2019 - Acquisition of Solid Urban Waste Deposition Equipment
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€98,850
|
|
18 Jul
|
Demolition works of various buildings in the Cruz Vermelha district / Calouste Gulbenkian district, Cascais
|
Município de Cascais
|
€199,964
|
|
18 Jul
|
PU/2131/2019 - bortezomib 3.5MG injectable
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€74,412
|
|
18 Jul
|
Catheters, masks, bags, system, cassette and others
|
Unidade Local de Saúde de São José, EPE
|
€62,248
|
|
22 Jul
|
Multimaterial collection in the municipality of Povoa de Varzim
|
Município da Póvoa de Varzim
|
€172,944
|
|
22 Jul
|
1-1-5016/2019 - Quantification of gamma interferon (INF-Y) (reagent kit)
|
Unidade Local de Saúde de São José, EPE
|
€34,699
|
|
22 Jul
|
Provision of services for hiring human resources for psycho-pedagogical and psychosocial support in the school clusters of the municipality of Alenquer, school year 2019/20
|
Município de Alenquer
|
€122,459
|
|
22 Jul
|
Bands, blades, needles, drains, sensors, clamps and other items
|
Unidade Local de Saúde de São José, EPE
|
€58,742
|
|
23 Jul
|
1-2.0195/19 Dressings, Threads, Tips, Catheters and Others
|
Unidade Local de Saúde de São José, EPE
|
€171,530
|
|
23 Jul
|
Provision of services for the preparation and running of the TOMAR PRO - Wakeboard World Circuit event
|
Município de Tomar
|
€90,650
|
|
24 Jul
|
Works contract for intervention on the rear wall of building no. 11 Rua de Angola - Cacém / São Marcos district, Sintra, including preparation of the execution design
|
Município de Sintra
|
€300,000
|
|
25 Jul
|
Urgent Public Tender No. 39PF/2019 - Collection, transport and delivery to an adequate final destination of waste produced at WWTPs, WTPs and urban drainage networks
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€38,662
|
|
26 Jul
|
1-2.0196/19 - Surgical articles, needles, cannulas, catheters, bags and systems, masks, dentistry materials, angiology, laboratory and other items
|
Unidade Local de Saúde de São José, EPE
|
€117,766
|
|
26 Jul
|
Acquisition of spare parts for the Vasco da Gama class frigates
|
MDN - Direção-Geral da Autoridade Marítima
|
€132,946
|
|
29 Jul
|
Systems, syringes and chambers and various medical devices for anaesthesia and operating theatre
|
Unidade Local de Saúde de São José, EPE
|
€136,222
|
|
29 Jul
|
Public tender for the supply of peritoneal dialysis material and other medical devices for 2019
|
Unidade Local de Saúde de São José, EPE
|
€91,800
|
|
30 Jul
|
1-1-5017/2019 - Herpes Virus Group
|
Unidade Local de Saúde de São José, EPE
|
€18,000
|
|
31 Jul
|
1-1-5018/2019 - Detection of carbapenemases by molecular biology in biological products
|
Unidade Local de Saúde de São José, EPE
|
€75,600
|
|
31 Jul
|
Supply of a Capsule Endoscopy System with Receiver, Software and Consumables
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€10,800
|