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2 Sep
|
Procurement of school meal supply services
|
Município de Coimbra
|
€167,162
|
|
2 Sep
|
Procurement of school transport services
|
Agrupamento de Escolas Terras de Larus, Seixal
|
€215,544
|
|
2 Sep
|
PRC_0360/2019_EXP - Provision of Cleaning Services at the Operating Facilities of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€109,200
|
|
3 Sep
|
1-2.0206/19 - Socks, Sensors, Cannulas and Other Clinical Consumable Material
|
Unidade Local de Saúde de São José, EPE
|
€99,675
|
|
4 Sep
|
Acquisition of insurance for various lines of business
|
Município de Oeiras
|
€179,980
|
|
4 Sep
|
3019021904 - Purchase of spare parts - Goods for Various Operational Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€135,758
|
|
5 Sep
|
Urgent Public Tender Ref. CPU/1635/2019 - Provision of insurance services for the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€71,487
|
|
5 Sep
|
Purchase of food products for the UEP, ISCPSI and EPP
|
Polícia de Segurança Pública
|
€144,000
|
|
5 Sep
|
1-2.0207/19 - Devices, drill bits, gloves, cannulas, kits, electrodes and others
|
Unidade Local de Saúde de São José, EPE
|
€63,074
|
|
5 Sep
|
3019022668 - Acquisition of spare parts - Goods for various operational units
|
MDN - Direção-Geral da Autoridade Marítima
|
€128,697
|
|
6 Sep
|
Process No. 19210952 - Urgent Public Tender for the Acquisition of Various Oral Health and Dentistry Materials, for ARSC, IP
|
Administração Regional de Saúde do Centro, IP
|
€47,434
|
|
6 Sep
|
Procurement of School Transport as a Regular Public Passenger Transport Service
|
Município de Almeida
|
€67,431
|
|
9 Sep
|
1-2.0208/19 - Cables, blades, handles, cuffs, tubes, infusion sets, sensors and others
|
Unidade Local de Saúde de São José, EPE
|
€37,677
|
|
10 Sep
|
Urgent public tender for the preparation, transport and distribution of school meals in pre-school and 1st cycle basic education establishments, school year 2019/2020 (September 2019 to July 2020)
|
Município da Covilhã
|
€194,000
|
|
10 Sep
|
Urgent public tender for the purchase of equipment under the Realiza.te project (CENTRO - 03-5266-FSE-000017) of CIM-RC, activity no. 8: Implementation of Innovative Education Environments
|
Município de Condeixa-a-Nova
|
€26,938
|
|
10 Sep
|
Replacement of the water supply main between R.R. de Cerite and R.R. de Cavalões - E.N. 206 - Union of parishes of Gondifelos, Outiz and Cavalões
|
Município de Vila Nova de Famalicão
|
€144,546
|
|
10 Sep
|
Procurement of audiology equipment for the Otorhinolaryngology Service of CHULC - EPE
|
Unidade Local de Saúde de São José, EPE
|
€19,500
|
|
10 Sep
|
Procurement of a VDI Solution (Virtual Desktop Infrastructure)
|
Laboratório Nacional de Energia e Geologia, IP
|
€152,643
|
|
11 Sep
|
Gloves, needles, guidewires, catheters, cannulas, sheaths, laryngoscope blades, optical laryngoscopes and others
|
Unidade Local de Saúde de São José, EPE
|
€31,184
|
|
11 Sep
|
Security and Surveillance Services for the Fishing Port of Olhão
|
DOCAPESCA - Portos e Lotas, SA
|
€73,500
|
|
12 Sep
|
Procurement of services for special school transport circuits, from 16 September until the entry into force of the tender procedure under the 2019/2020 Transport Plan, with a deadline of 31 December
|
Município de Águeda
|
€40,619
|
|
13 Sep
|
PU/2403/2019 - Trocares
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€21,737
|
|
13 Sep
|
Cleaning, sanitisation and waste management of the Fishing Ports of Sotavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€90,000
|
|
17 Sep
|
Procurement of maintenance services for HVAC and domestic hot water thermodynamic systems in buildings under municipal management
|
Município de Tavira
|
€138,000
|
|
17 Sep
|
Fontelo Municipal Stadium - Refurbishment of the athletics track, renewal of the pitch and irrigation system
|
Município de Viseu
|
€1.5M
|
|
18 Sep
|
Urgent Public Tender No. 66/2019/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - October to December 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,100
|
|
18 Sep
|
Urgent Public Tender No. 67/2019/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - October to December 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€98,300
|
|
18 Sep
|
Supply of spare parts NPD 3019023027
|
MDN - Direção-Geral da Autoridade Marítima
|
€131,826
|
|
19 Sep
|
Replacement of the water supply pipeline between R.R. de Cerite and R.R. de Cavalões - E.N. 206 - Union of the parishes of Gondifelos, Cavalões and Outiz
|
Município de Vila Nova de Famalicão
|
€144,546
|
|
20 Sep
|
Occasional school transport services for the establishments of the Escola Profissional de Aveiro
|
AEVA - Associação para a Educação e Valorização da Região de Aveiro
|
€80,000
|
|
23 Sep
|
Supply of school meals - 1st cycle primary and pre-school education establishments
|
Município de Castelo Branco
|
€116,544
|
|
23 Sep
|
Urgent Public Tender for the Acquisition of a Movable Asset
|
CERCITOP - Cooperativa de Empreendedorismo para o Desenvolvimento Económico e Social de Todo o País, CRL
|
€175,000
|
|
23 Sep
|
1-4.0004/19
|
Unidade Local de Saúde de São José, EPE
|
€76,867
|
|
23 Sep
|
Acquisition of physical activity services at the Victor Santos Municipal Complex - Alenquer Municipal Swimming Pools
|
Município de Alenquer
|
€50,978
|
|
23 Sep
|
PRC_0455/2019_RHU - Acquisition of Cleaning and Hygiene Services at the Administrative Premises of Águas do Norte, S.A. - Head Office and Central Warehouse in Vila Real
|
Águas do Norte, SA
|
€64,080
|
|
23 Sep
|
349_2019 - Acquisition of Rigid PVC Films for the Production of Polymeric Cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€30,389
|
|
24 Sep
|
CP Urgente 1-2.0211/19 - Supply of mirrors, needles, syringes, catheters, trays, bowls, laryngoscope collars and blades and other items
|
Unidade Local de Saúde de São José, EPE
|
€35,191
|
|
24 Sep
|
Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - October to December 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€123,700
|
|
24 Sep
|
Urgent Public Tender No. 65/2019/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - October to December 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,920
|
|
24 Sep
|
Procurement of services for special school transport circuits, from 30 September until the entry into force of the procurement procedure under the 2019/2020 Transport Plan, with a limit date of 31 December
|
Município de Águeda
|
€20,119
|
|
26 Sep
|
Design competition for the acquisition of festive and decorative Christmas lighting services for Christmas 2019 in the municipality of Seixal
|
Município do Seixal
|
€50
|
|
26 Sep
|
Pruning Services
|
Município de Viseu
|
€126,164
|
|
26 Sep
|
19CC05CPU013 - Procurement of psychological counselling services for responsible gambling through a telephone and electronic helpline
|
Santa Casa da Misericórdia de Lisboa
|
€13,100
|
|
30 Sep
|
A0/1467/2019 Provision of medical surgery services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€117,000
|