|
4 Nov
|
Purchase of Cereal Bars and Charcuterie_NPD3019028080
|
MDN - Direção-Geral da Autoridade Marítima
|
€32,044
|
|
4 Nov
|
CPURG No. 02/DRL/DA/2019 - Acquisition of Portable TETRA Radios
|
Guarda Nacional Republicana
|
€56,911
|
|
4 Nov
|
Procurement of parking management and enforcement services
|
EMES EM S.A - Empresa Municipal Estacionamento de Sintra, EM SA
|
€36,000
|
|
4 Nov
|
Supply of waterproof desert jackets and Gore-Tex jackets and trousers for forest use
|
Estado-Maior do Exército
|
€143,193
|
|
5 Nov
|
Urgent procurement: purchase of introducers, guidewires, catheters, cannulas, sensors, cuffs, systems, surgical protectors and other medical devices
|
Unidade Local de Saúde de São José, EPE
|
€109,663
|
|
5 Nov
|
1-2.0226/19 - Surgical gauze packs, electrodes and various medical devices for operating theatre and anaesthesia for 2019
|
Unidade Local de Saúde de São José, EPE
|
€189,313
|
|
6 Nov
|
Works on the CAV dos Mouros curve on Calçada da Pena (Ref. 02738/2019)
|
Parques de Sintra - Monte da Lua, SA
|
€65,000
|
|
6 Nov
|
CPU 1-2.0231/19 Forceps, Suspension Devices, Bundles, Cannulas, Probes, Catheters, Guide Wires, Patency Capsules and Other Medical Devices for 2019
|
Unidade Local de Saúde de São José, EPE
|
€138,114
|
|
7 Nov
|
Provision of continuous cleaning services for sports facilities
|
Município de Faro
|
€90,000
|
|
8 Nov
|
Simplified design competition: 02CCS2019 - Design Competition Procedure for the Transport Brands of the Lisbon Metropolitan Area
|
Área Metropolitana de Lisboa
|
€70,000
|
|
8 Nov
|
Water Meter Readings - 2020
|
Serviços Municipalizados de Viseu
|
€108,480
|
|
11 Nov
|
Procurement of EH101 inspection materials
|
Estado Maior da Força Aérea
|
€130,661
|
|
13 Nov
|
Multimaterial collection at drop-off points and door to door in Póvoa de Varzim
|
Município da Póvoa de Varzim
|
€165,360
|
|
14 Nov
|
CU No. 3561-2019 - Acquisition of a generator set for the thermal power plant of CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€17,200
|
|
15 Nov
|
Simplified design open tender for the preparation of the expansion project of the headquarters of the Order of Architects
|
Ordem dos Arquitectos
|
€50,000
|
|
15 Nov
|
Prostheses, tapes, forceps, kits, catheters, gloves, systems and others
|
Unidade Local de Saúde de São José, EPE
|
€167,352
|
|
18 Nov
|
Urgent Public Tender Ref. 1669/2019 - Provision of Insurance Services for the SMTUC (Motor Vehicle and Workers' Compensation)
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€73,720
|
|
18 Nov
|
Collection and Transport Services for Municipal Solid Waste to Final Destination and Urban Cleaning in the Municipality of Espinho
|
Município de Espinho
|
€195,000
|
|
18 Nov
|
CPUrgente 1-2.0235/19 Osteointegrated Implants
|
Unidade Local de Saúde de São José, EPE
|
€48,346
|
|
18 Nov
|
1-2.0236/19 - Compresses, Paper, Prolongamento and Other Disposable Clinical Medical Devices for 2019
|
Unidade Local de Saúde de São José, EPE
|
€101,231
|
|
18 Nov
|
Reprogramming of the Acquisition of Advanced Technology Equipment at the Local Health Unit, EPE for Complementarity and Integration of Health Care
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€137,200
|
|
18 Nov
|
Reprogramming of the acquisition of basic equipment for restructuring the Outpatients Department of HSLE into a High Resolution Unit
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€170,750
|
|
18 Nov
|
Execution of domestic water and sanitation service connections
|
AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
20 Nov
|
437_2019 - Acquisition of Paper and Bristol Board in Sheets
|
Imprensa Nacional-Casa da Moeda, SA
|
€7,700
|
|
21 Nov
|
Insurance policies - Exhibition 'Mares sem tempo' - Works of the Calouste Gulbenkian Foundation
|
Município de Tavira
|
€18,500
|
|
21 Nov
|
Purchase of food products for the snack bar and canteen of Vitorino Nemésio Secondary School for 2020
|
Escola Secundária Vitorino Nemésio, Praia da Vitória
|
€92,875
|
|
22 Nov
|
19R00012
|
Universidade de Coimbra
|
€72,133
|
|
25 Nov
|
Urgent Public Tender No. 18/2020/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - January to March 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,410
|
|
25 Nov
|
Urgent Public Tender No. 19/2020/GRM - Acquisition of Direct Action Auxiliary Services for the Runa Social Support Centre - January to March 2019
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,100
|
|
25 Nov
|
Urgent Public Tender No. 20/2020/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - January to March 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€98,280
|
|
25 Nov
|
Urgent Public Tender No. 21/2020/GRM - Acquisition of Direct Action Assistant Services for the Social Support Centre of Oeiras - January to March 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€123,700
|
|
25 Nov
|
CPUrgente 1-2.023719 Needles, Gastric Tubes, Kits, Aspirator, Tubes, Probes, Microcatheters, Compression Sleeves and Other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€144,344
|
|
26 Nov
|
Licensing, subscription and maintenance of Microsoft Enterprise Agreement products
|
Município de Santo Tirso
|
€188,800
|
|
26 Nov
|
Q0091/2019 - Provision of military freight transport services to the CAR/Bangui
|
Estado-Maior do Exército
|
€50,000
|
|
27 Nov
|
1-2.0238/19 - Drains, Tourniquets and Various Medical Devices for Operating Blocks for 2019
|
Unidade Local de Saúde de São José, EPE
|
€186,840
|
|
27 Nov
|
Procurement of Motor Vehicle Fleet Insurance Services
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€55,517
|
|
28 Nov
|
CPU 1-2.0239/19 Needles, Clip Application Kit, Basket, Robotics Material, Vascular Prostheses, Electrode, Angioplasty Pack and Surgical Blade
|
Unidade Local de Saúde de São José, EPE
|
€159,494
|