|
2 Dec
|
CPU 2/2019 - Provision of mechanised container waste collection service during the Christmas period, divided into three lots
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€70,665
|
|
2 Dec
|
Acquisition of Microsoft licensing maintenance services NPD No. 5493003744
|
INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€171,592
|
|
3 Dec
|
Public tender for the supply of fenestrated and branched endoprostheses to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€210,000
|
|
3 Dec
|
Urgent Public Tender No. 14/2020/GRM - Acquisition of Legal Representation Services for 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€29,000
|
|
3 Dec
|
Urgent Public Tender No. 31/2020/GRM - Acquisition of Complete Maintenance Services for the Lifting Equipment of IASFA, I.P.
|
Instituto de Ação Social das Forças Armadas, IP
|
€56,904
|
|
3 Dec
|
Supply of Electricity
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€200,000
|
|
3 Dec
|
Supply of goods for the canteen and snack bar of EBS das Velas, for preparation and/or sale
|
Escola Básica e Secundária de Velas
|
€124,770
|
|
4 Dec
|
Acquisition of public transport services for the Municipality of Almeida - 'Estrela da Paz'
|
Município de Almeida
|
€82,788
|
|
4 Dec
|
Supply of food goods for the school cafeteria and canteen
|
Escola Básica e Secundária de São Roque do Pico
|
€116,849
|
|
5 Dec
|
Urgent Public Tender No. 7655519 - Purchase of 1 Multidisciplinary Microscope for the Central Operating Block I - Unit I
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€210,000
|
|
6 Dec
|
CP027.DRU.DMEP.2019 (Public Works Contract for the Construction of the Pedestrian Overpass on Avenida de Alcabideche)
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€222,829
|
|
6 Dec
|
CPUrgente 1-2.0242/19 - Cannulas, Blades, Surgical Protector, Expandable Stent, Plate and Pectus Bar Stabilizer
|
Unidade Local de Saúde de São José, EPE
|
€114,842
|
|
6 Dec
|
1-2.0242/19 - Cannulas, Blades, Surgical Protectors, Expandable Stents, Plates and Pectus Bar Stabilizers
|
Unidade Local de Saúde de São José, EPE
|
€116,203
|
|
10 Dec
|
73/EOP/DCOP/2019 - Works contract for the maintenance of shared-use sports pavilions
|
Município de Cascais
|
€290,000
|
|
10 Dec
|
Purchase of food products
|
Seminário de Nossa Senhora do Rosário de Vilar
|
€35,562
|
|
10 Dec
|
Urgent CP/75/ANSR/2019
|
Autoridade Nacional de Segurança Rodoviária
|
€80,000
|
|
11 Dec
|
Preparation of a subdivision development plan - Public space, residential zone and Sports Pavilion
|
Município da Póvoa de Varzim
|
€73,500
|
|
11 Dec
|
1-2.0244/19 - Laparoscopic grasper, echoendoscopy needle, catheters, occlusion system and cervical spacers
|
Unidade Local de Saúde de São José, EPE
|
€205,935
|
|
12 Dec
|
Small improvement works at CHS, E.P.E.
|
Unidade Local de Saúde da Arrábida, EPE
|
€71,228
|
|
13 Dec
|
57/CP/AT/2019 - Procurement of Motor Vehicle Insurance
|
Autoridade Tributária e Aduaneira
|
€34,810
|
|
13 Dec
|
Additional temporary staffing services in the hospitality sector for several hotel units of the INATEL Foundation
|
Fundação INATEL
|
€112,320
|
|
13 Dec
|
Completion of the Rehabilitation of the Secondary School of Mealhada
|
Município da Mealhada
|
€780,000
|
|
16 Dec
|
Continuous supply of hygiene and cleaning paper
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€40,947
|
|
16 Dec
|
Urgent Contract 77/ANSR/2019
|
Autoridade Nacional de Segurança Rodoviária
|
€80,000
|
|
17 Dec
|
Acquisition of services to support the management and follow-up of applications for European funding projects
|
Direção-Geral da Educação
|
€50,400
|
|
17 Dec
|
Procurement of congress and conference services in hotels
|
Direção-Geral da Educação
|
€16,000
|
|
17 Dec
|
Purchase of Pork Meat_NPD3019033693
|
MDN - Direção-Geral da Autoridade Marítima
|
€99,974
|
|
17 Dec
|
Purchase of Bread_NPD3019032076
|
MDN - Direção-Geral da Autoridade Marítima
|
€98,124
|
|
17 Dec
|
PRC_0571/2019_EXP - Rental of Submerged Aerators for the Penices Wastewater Treatment Plant
|
Águas do Norte, SA
|
€13,800
|
|
18 Dec
|
Urgent public tender for the supply and distribution of school milk at Basic Schools in the municipality of Valongo for pupils in the 1st cycle of basic education and pre-school during 2020
|
Município de Valongo
|
€83,500
|
|
18 Dec
|
CPU No. 30/2020/GRM - Provision of Plating Services for the Runa Social Support Centre of IASFA, I.P.
|
Instituto de Ação Social das Forças Armadas, IP
|
€99,918
|
|
19 Dec
|
Provision of temporary work services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€199,000
|
|
19 Dec
|
Provision of surface preparation and treatment services on board the NRP 'Viana do Castelo'
|
Arsenal do Alfeite, S.A.
|
€55,000
|
|
19 Dec
|
Provision of surface preparation and treatment services on board the NRP 'António Enes'
|
Arsenal do Alfeite, S.A.
|
€45,000
|
|
19 Dec
|
Official Collection Centre for Companion Animals
|
Município de Campo Maior
|
€180,000
|
|
19 Dec
|
Procurement of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
19 Dec
|
Supply of prepared meals
|
Agência para a Integração, Migrações e Asilo, IP
|
€128,048
|
|
20 Dec
|
Construction works for the building of the Continuing Care Unit of the Santa Casa da Misericórdia de Évora
|
Santa Casa da Misericórdia de Évora
|
€2.2M
|
|
20 Dec
|
Procurement of insurance services
|
Município de Vila Nova de Famalicão
|
€122,325
|
|
20 Dec
|
Provision of occupational accident insurance services to ULSM
|
Unidade Local de Saúde de Matosinhos, EPE
|
€101,773
|
|
20 Dec
|
Proc 80/EOP/DCOP/2019 - Rainwater drainage of Avenida de São Pedro, Monte Estoril, Union of Parishes of Cascais and Estoril
|
Município de Cascais
|
€299,000
|
|
23 Dec
|
Acquisition of cleaning services for school group no. 2 and school group no. 3 of Elvas
|
Município de Elvas
|
€57,671
|
|
23 Dec
|
Procurement of Frozen Fish_NPD301933780
|
MDN - Direção-Geral da Autoridade Marítima
|
€99,656
|
|
23 Dec
|
Purchase of Pork Meat_NPD3019033792
|
MDN - Direção-Geral da Autoridade Marítima
|
€99,974
|
|
23 Dec
|
Procurement of school transport as a regular public passenger transport service
|
Município de Almeida
|
€12,768
|
|
26 Dec
|
Acquisition of medical services for the Armed Forces Hospital from January to March 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€143,500
|
|
27 Dec
|
Supply of electricity
|
Colégio de Gaia - Escola Católica
|
€100,000
|
|
27 Dec
|
Purchase of Foodstuffs
|
Serviços de Ação Social da Universidade de Coimbra
|
€116,494
|
|
27 Dec
|
Provision of cleaning services for the facilities of the Central Services, Cafac, Multiusos Pavilion, sports changing rooms, School of Health and School of Agriculture of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€115,000
|
|
27 Dec
|
Acquisition of services, by lots, for special school transport circuits from January to June 2020
|
Município de Águeda
|
€7,993
|
|
27 Dec
|
Supply of Paper in Reels and Sheet Formats
|
Imprensa Nacional-Casa da Moeda, SA
|
€24,325
|
|
30 Dec
|
Supply of Bread_NPD3019033803
|
MDN - Direção-Geral da Autoridade Marítima
|
€69,500
|