Tender notices: Portugal, October 2019

October 2019, Portugal: 50 notices that have a page of their own here. This page lists 50 of them: 1 Oct 2019 to 30 Oct 2019. They come from 23 contracting authorities. The sector with the most of them here: Food & beverages.

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Published	Notice	Buyer	est. value
1 Oct	Procurement of EH-101 material	Força Aérea Portuguesa	€132,223
1 Oct	A0/1515/2019 Provision of anesthesiology medical services	Unidade Local de Saúde da Região de Leiria, EPE	€86,112
1 Oct	CPU 1-2.0213/19 - Packs, Kits, Drills, Glues, Cannulas, Sleeves, Endobronchial Tube, Venous Extension and Connector	Unidade Local de Saúde de São José, EPE	€97,875
1 Oct	1-2.0212/19 - Probes, Sensors, Gloves and Various Medical Devices	Unidade Local de Saúde de São José, EPE	€190,702
2 Oct	Supply of Paper	Imprensa Nacional-Casa da Moeda, SA	€38,700
2 Oct	Acquisition of services for the rehabilitation and ecological enhancement of the Certima River in the municipalities of Agueda and Oliveira do Bairro	Município de Águeda	€145,000
3 Oct	Provision of temporary human surveillance and security services for the Monastery of Santa Clara-a-Nova	Município de Coimbra	€28,455
7 Oct	Procurement of services for special school transport circuits, from 14 October until the tender procedure under the 2019/2020 Transport Plan enters into force, with a limit date of 31 December	Município de Águeda	€32,133
8 Oct	CPU 1-2.0220/19 Tender for the Supply of Blades, Catheters, Adapters, Anchors, Papers, Tapes, Clamps, Straps and Other Medical Devices	Unidade Local de Saúde de São José, EPE	€80,018
9 Oct	Urgent Open Public Tender for the Supply of Tubes and Trocars	Unidade Local de Saúde de São José, EPE	€70,800
9 Oct	Update and Maintenance of the OutSystems Platform	Entidade Orçamental	€113,800
9 Oct	Supply of Food Baskets for Families in Need in the Municipality of Vila Franca de Xira	Município de Vila Franca de Xira	€50,913
10 Oct	Palletising structure and retention basins for Warehouse D16_NDP 3019025348	Marinha	€54,969
11 Oct	Purchase of Road Fuel in Bulk_NPD 3019025476	Marinha	€42,100
14 Oct	CPU No. 191A000025 - Purchase of antiseptics, disinfectants and related products	Unidade Local de Saúde de Santa Maria, EPE	€28,745
15 Oct	A0/1571/2019 Provision of anaesthesiology medical services	Unidade Local de Saúde da Região de Leiria, EPE	€86,112
16 Oct	Procurement of Bulk and Road Fuel NPD 3019025776	Marinha	€42,100
16 Oct	(DCPI) Provision of support services for the EMC Captiva and EMC Documentum environments used by the CCM-SNS (20190456)	Serviços Partilhados do Ministério da Saúde, EPE	€12,000
17 Oct	Acquisition of travel services	Agência para a Integração, Migrações e Asilo, IP	€134,500
17 Oct	Procurement of foodstuffs (UEP, ISCPSI and EPP)	Polícia de Segurança Pública	€144,000
18 Oct	3019024005/DA/Procurement of Spare Parts - Goods for Various Operational Units	Marinha	€129,923
18 Oct	Supply, assembly and dismantling of tents and stands	Município de Portel	€160,000
18 Oct	Urgent Public Tender No. 03/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€69,136
18 Oct	Urgent Public Tender No. 06/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€148,347
18 Oct	Urgent Public Tender No. 07/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€70,698
18 Oct	Urgent Public Tender No. 04/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€48,190
18 Oct	Urgent Public Tender No. 05/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€98,694
18 Oct	Urgent Public Tender No. 09/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€28,174
18 Oct	Urgent Public Tender No. 10/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€74,142
18 Oct	Urgent Public Tender No. 11/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€59,476
18 Oct	Urgent Public Tender No. 08/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€132,783
18 Oct	Urgent Public Tender No. 12/2020/GRM	Instituto de Ação Social das Forças Armadas, IP	€32,630
21 Oct	Purchase of Miscellaneous Food Products_NPD3019026300	Marinha	€105,279
21 Oct	1-2.0223/19 - Hacksaw blades, guidewires and catheters	Unidade Local de Saúde de São José, EPE	€156,005
21 Oct	CPU No. 191A000026 - Acquisition of antiseptics, disinfectants and related products	Unidade Local de Saúde de Santa Maria, EPE	€25,702
21 Oct	Proc.19710906 - Acquisition of X-ray equipment for the CDP Covilhã (ACES CB)	Administração Regional de Saúde do Centro, IP	€78,000
21 Oct	Urgent open tender for the provision of school transport services (pupils with special educational needs) 2019/2020	Agrupamento de Escolas Rodrigues de Freitas, Por...	€126,759
22 Oct	Simplified design competition: 01CCS2019 - Simplified Design Competition Procedure for the Brands of Transport of the Lisbon Metropolitan Area	Área Metropolitana de Lisboa	€70,000
22 Oct	Repair and General Overhaul of C-130H Components	Força Aérea Portuguesa	€122,040
22 Oct	1-2.0225/19 - Needles, Respirators, Devices, Sensors and Various Medical Devices	Unidade Local de Saúde de São José, EPE	€195,763
22 Oct	CPU 1-2.0224/19 Urgent Public Tender for the Supply of Micro-aspirators, Electrodes, Spreaders, Drains, Tubes, Sensors, Prostheses and Other Medical Devices for 2019	Unidade Local de Saúde de São José, EPE	€99,036
22 Oct	190107/19 - Operating Room System for Performing Surgical Interventions	Unidade Local de Saúde do Alentejo Central, EPE	€62,000
23 Oct	Simplified design competition for decorations of the central square for the Christmas and New Year festivities 2019/2020	Secretaria Regional de Turismo, Ambiente e Cultu...	€30,000
24 Oct	Urgent public tender for the acquisition of reagents for the Arganil Laboratory	Administração Regional de Saúde do Centro, IP	€67,691
25 Oct	Procedure No. 114/DF-GCP/2019	Universidade de Évora	€240,000
28 Oct	Supply, installation and commissioning of a complete ticketing system for the company Marques, Lda	Marques, Lda	€130,000
28 Oct	A0/1662/2019 Provision of gynaecology and obstetrics medical services	Unidade Local de Saúde da Região de Leiria, EPE	€16,848
29 Oct	Purchase of 264 tonnes of Pax 18 for the Qtª da Bomba wastewater treatment plant	Serviços Municipalizados de Água e Saneamento de...	€53,856
29 Oct	Provision of audit services in the field of certification for quality, environment and occupational health and safety management systems	Serviços Municipalizados de Água e Saneamento de...	€41,500
30 Oct	Purchase of paper in various formats	Imprensa Nacional-Casa da Moeda, SA	€6,550