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Tender notices: Portugal, January 2020

January 2020, Portugal: 53 notices, each with a page of its own here. This page lists 53 of them: 2 Jan 2020 to 31 Jan 2020. They come from 32 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

Statistics: January 2020 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
2 Jan Urgent Public Tender 18004919 Unidade Local de Saúde do Oeste, EPE €80,152
2 Jan Public design tender for the elaboration of the design project for the Residential Building of Quinta do Olho de Vidro - OP_07 Instituto da Habitação e da Reabilitação Urbana, IP €199,360
6 Jan CPU 1-2.0067/20 Acquisition of Cannulas, Kits, Surgical Packs, Tapes, Bands, Sensors, Test Tubes, Balloons, Tubes, Plates, Tourniquets and Other Medical Devices Unidade Local de Saúde de São José, EPE €53,150
7 Jan Fludeoxyglucose (18F) 260 MBq (7mCi) inj Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE €184,800
7 Jan CPU 1-2.0066/20 Supply of forceps, needles, cannulas, cardiopulmonary assistance sets, drainage kits, chambers, guidewires, prostheses, blades, diagnostic catheters for coronary angiography and other medical devices Unidade Local de Saúde de São José, EPE €143,036
7 Jan PU/287/2020 - Radiopharmaceuticals Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE €142,029
7 Jan Procurement of travel and accommodation - International Green Week 2020 InovCluster - Associação do Cluster Agro-Industrial do Centro €33,550
8 Jan Public design competition for the elaboration of a municipal project for the reformulation of Largo 5 de Outubro in the historic centre of Oeiras Município de Oeiras €157,500
8 Jan Recording server for the CCTV system of the Municipal Stadium of Fontelo Município de Viseu €4,664
8 Jan Cleaning Services Agrupamento de Escolas de Benfica, Lisboa €116,897
13 Jan Construction of household water supply and sewerage connections in the municipality of Maia - 2020 Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia €350,000
13 Jan PU/71/2020 Purchase of Bipolar Energy Forceps and Ultrasonic Energy Forceps Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE €83,612
14 Jan Supply and installation of a mobile monobloc unit for the upgrade of Tridente-class ships Arsenal do Alfeite, S.A. €80,000
14 Jan CPU 1-2.0068/20 Acquisition of Sutures, Compression Sleeves, Endoscope Optics, Kits, Systems, Micro-guidewires, Electrodes, Cables, Prostheses, Clamps and Other Medical Devices Unidade Local de Saúde de São José, EPE €100,247
15 Jan Procurement of security and surveillance services for the 'Carnaval de Ovar 2020' event Município de Ovar €45,990
15 Jan Provision of services for the supply of tents, stages, control rooms and dressing rooms during 2020 Município de Ovar €85,699
15 Jan Provision of services for the availability of complete riders for lighting and sound equipment during the year 2020 Município de Ovar €49,750
15 Jan CPU 1-2.0072/20 Acquisition of Thermomouldable Material, Gloves, Cables, Needles, Catheters, Pressure Lines, Tips for Cutting and Coagulation Devices, Extenders, Holders, Blades and Other Medical Devices Unidade Local de Saúde de São José, EPE €148,522
15 Jan CPU 1-2.0074/20 Purchase of dressings, reservoirs, angioplasty packs, caps, cables, blades, bone substitute, prostheses, armbands and other medical devices Unidade Local de Saúde de São José, EPE €102,170
16 Jan NPD 3020001260_ETNA_DAL_Food Generics MDN - Direção-Geral da Autoridade Marítima €14,371
16 Jan Urgent Public Tender No. 2/A2/20 for the award of permanent and temporary security and surveillance services for the Cultural Centre Município de Viana do Castelo €201,262
16 Jan Provision of services for the collection, transport and dispatch to final destination of waste from water factories and wastewater pumping stations Águas do Tejo Atlântico, SA €205,000
16 Jan Procurement of cleaning and hygiene services for HFAR/Porto Estado-Maior-General das Forças Armadas (EMGFA) €122,000
17 Jan Z0004/2020 - Acquisition of travel, accommodation and vehicle rental services for the Portuguese Army Estado-Maior do Exército €139,000
17 Jan Provision of hygiene and cleaning services for the EMGFA - 4 months Estado-Maior-General das Forças Armadas (EMGFA) €123,168
20 Jan Collection and Transport of Undifferentiated Municipal Waste in the Municipality of Santarém Município de Santarém €213,990
20 Jan Urgent public tender for the acquisition of collection and transport to landfill services for urban waste, in the municipality of Paços de Ferreira Município de Paços de Ferreira €214,000
20 Jan Urgent public tender No. 20192100668 - acquisition of corrective, preventive and evolutive maintenance services for the employment area information and management system (SIGAE) Instituto do Emprego e da Formação Profissional, IP €148,985
20 Jan CPU - 1-2.0087/20 Stents, Tapes, Kits, Systems, Cables, Circuits, Clamps and other medical devices Unidade Local de Saúde de São José, EPE €169,606
20 Jan Provision of waste collection and transport to landfill, urban cleaning and related services in the municipalities of Felgueiras and Lousada Associação de Municípios do Vale do Sousa (VALSOUSA) €213,900
20 Jan Supply of Surgical Knee Prostheses for the Operating Theatres of the Unidade Local de Saúde do Norte Alentejano, EPE Unidade Local de Saúde do Alto Alentejo, EPE €145,500
20 Jan Urgent Public Tender No. 01/SRLF/UCC/2020 Guarda Nacional Republicana €35,000
20 Jan Public Tender No. 11000320 - Acquisition of Blood Gas Analysis Reagents Unidade Local de Saúde do Alto Alentejo, EPE €14,500
21 Jan Provision of lighting and sound equipment services to complement riders during 2020 Município de Ovar €34,250
21 Jan Acquisition, in lots, of cleaning services in municipal buildings and school buildings Município de Águeda €211,779
21 Jan Supply of Paper and Card Stock in Sheets (01) Imprensa Nacional-Casa da Moeda, SA €8,200
21 Jan Procurement of medicinal gases Unidade de Saúde da Ilha de São Miguel €36,908
22 Jan CP 4067520 Unidade Local de Saúde de Gaia/Espinho, E. P. E. €56,000
22 Jan Purchase of Foodstuffs_NPD3020001080 MDN - Direção-Geral da Autoridade Marítima €138,971
23 Jan Works contract for the construction of a thermal energy storage tank using molten salt as the energy transfer fluid Universidade de Évora €70,400
23 Jan Works contract for the construction of an energy storage module, construction of a slab and earth-retaining wall and construction of paving in precast pavers Universidade de Évora €30,154
24 Jan CPU 1-2.0091/20 Invasive Monitoring Systems Unidade Local de Saúde de São José, EPE €31,756
24 Jan Procurement of Reception and Concierge Services - 5 months Estado-Maior-General das Forças Armadas (EMGFA) €40,550
24 Jan Accounting Services for the Bar Association Ordem dos Advogados €126,000
24 Jan Cleaning and Hygiene Services for the fleet of heavy/light vehicles and furniture - Sales Outlets, TUB/EM Mobility Shop and Braga Urban Parking Shop TUB - Transportes Urbanos de Braga, EM €214,000
24 Jan 300.10.005-2019-58 Direção-geral da Qualificação dos Trabalhadores em Funções Públicas €130,000
27 Jan Provision of services for the collection, transport and disposal at final destination of fat and oil mixtures and oil/water separation products from the Tejo Atlantico Water Plants Águas do Tejo Atlântico, SA €42,000
27 Jan Continuous supply of school milk for the school clusters of the municipality of Vila Franca de Xira Município de Vila Franca de Xira €88,500
29 Jan Procurement of cleaning and hospital hygiene services for HFAR/Lisbon site Estado-Maior-General das Forças Armadas (EMGFA) €80,000
30 Jan CPU 1-2.010120 - Needles, perforators, cannulas, catheters, systems, masks and other medical devices Unidade Local de Saúde de São José, EPE €103,578
31 Jan Procurement of travel services Agência para a Integração, Migrações e Asilo, IP €134,500
31 Jan CPU 1-2.0103/20 - Acquisition of suction devices, soda lime, mechanical lithotripters, nephrostomy kits, conformers, tubes, needles, olives, systems, valve sets, guides, catheters, wires, plates, electrodes, bags, bottles, sensors, prostheses and other medical devices Unidade Local de Saúde de São José, EPE €100,288
31 Jan Urgent Public Tender No. 01/USHE/2020 - Acquisition of cleaning services for the USHE stables from 15 February to 30 April 2020 Guarda Nacional Republicana €65,655

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