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Tender notices: Portugal, October 2019

October 2019, Portugal: 51 notices, each with a page of its own here. This page lists 51 of them: 1 Oct 2019 to 30 Oct 2019. They come from 24 contracting authorities. The sector with the most of them here: Food & beverages.

Statistics: October 2019 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
1 Oct Procurement of EH-101 material Estado Maior da Força Aérea €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 Splints, Cateters, Adapters, Anchors, Papers, Tapes, Straps and Other Medical Devices Unidade Local de Saúde de São José, EPE €80,018
8 Oct Procurement of services - School Transport on a Hire Basis Escola Básica Integrada da Horta €19,413
9 Oct Urgent 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 Procurement of Food Baskets for Needy Families 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 MDN - Direção-Geral da Autoridade Marítima €54,969
11 Oct Purchase of Road Fuel in Bulk_NPD 3019025476 MDN - Direção-Geral da Autoridade Marítima €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 Fuel in Bulk and by Road Tanker NPD 3019025776 MDN - Direção-Geral da Autoridade Marítima €42,100
16 Oct Acquisition of services to support the EMC Captiva and EMC Documentum environments used by 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 MDN - Direção-Geral da Autoridade Marítima €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 MDN - Direção-Geral da Autoridade Marítima €105,279
21 Oct 1-2.0223/19 - Armed sheaths, 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, Porto €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 Estado Maior da Força Aérea €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 Cultura €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 Almada €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 Almada €41,500
30 Oct Purchase of paper in various formats Imprensa Nacional-Casa da Moeda, SA €6,550

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