|
3 Feb
|
1-1.0012/20
|
Unidade Local de Saúde de São José, EPE
|
€33,120
|
|
3 Feb
|
14800020 - Acquisition of 1 anaesthesia ventilator and 1 vital parameters monitor - Angiography/Neuroradiology unit of HEM
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€29,000
|
|
3 Feb
|
Supply contract for goods to equip the Arrifes Intergenerational Centre - Casa do Povo de Arrifes
|
Casa do Povo de Arrifes
|
€213,968
|
|
4 Feb
|
Rental of facilities and equipment
|
Urbe - Consultores Associados, Lda
|
€82,000
|
|
5 Feb
|
Transport and Final Destination of Waste from the Viseu Sul Wastewater Treatment Plant for 4 Months in 2020
|
Serviços Municipalizados de Viseu
|
€137,500
|
|
5 Feb
|
Urgent public tender No. 20202100061 - 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
|
|
5 Feb
|
Preparation of execution projects for primary healthcare facilities of the Unidade Local de Saude do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€120,000
|
|
5 Feb
|
(DCPI) Acquisition of Operation Services (20200089)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€112,560
|
|
5 Feb
|
Occupational accident insurance for the months of March and April 2020
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€151,627
|
|
5 Feb
|
Surveillance and Security Services for Carnival 2020
|
Município de Alcobaça
|
€5,537
|
|
5 Feb
|
Provision of Services for the Collection, Transport and Dispatch to Final Destination of Waste from Water Treatment Plants and Wastewater Pumping Stations
|
Águas do Tejo Atlântico, SA
|
€211,000
|
|
6 Feb
|
Pneumatic compression sleeves with equipment installation, Fouchet tubes, various materials for anatomical pathology and laparoscopy
|
Unidade Local de Saúde de São José, EPE
|
€147,970
|
|
6 Feb
|
Acquisition of additional technical support services for performances
|
OPART - Organismo de Produção Artística, EPE
|
€20,000
|
|
7 Feb
|
2020_CLPQ_001 - Acquisition of agricultural services
|
Instituto Politécnico de Viana do Castelo
|
€199,500
|
|
7 Feb
|
FAP CPU DAT/RADTP 5020001215 - Provision of Material Transport Services under the Frisian Flag 2020 Mission - Netherlands
|
Estado Maior da Força Aérea
|
€16,300
|
|
10 Feb
|
Rental of non-invasive ventilation equipment and assisted cough equipment for Hospital Professor Doutor Fernando Fonseca, EPE
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€14,924
|
|
10 Feb
|
PAQ.20/2020 - Provision of services for the clearing of forest land (herbaceous, shrub and tree strata) divided into lots in the municipality of Viseu
|
Município de Viseu
|
€75,743
|
|
11 Feb
|
Urgent Public Tender No. 60/2020/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - April to June 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,920
|
|
11 Feb
|
Urgent Public Tender No. 61/2020/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - April to June 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,650
|
|
11 Feb
|
Urgent Public Tender No. 62/2020/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - April to June 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€99,360
|
|
11 Feb
|
Urgent Public Tender No. 63/2020/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - April to June 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€125,000
|
|
11 Feb
|
Preparation of Execution Designs for Primary Health Care of the Local Health Unit of Northern Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€102,000
|
|
12 Feb
|
Collection and Transport to Final Destination of Municipal Solid Waste and Cleaning of Markets in the Municipality of Espinho
|
Município de Espinho
|
€180,000
|
|
13 Feb
|
CPU/2020/0002 - Acquisition of non-urgent patient land transport services for the São Miguel Island Health Unit, for a period of 4 months
|
Unidade de Saúde da Ilha de São Miguel
|
€167,515
|
|
14 Feb
|
Provision of collection and transport services for municipal waste in Póvoa de Varzim
|
Município da Póvoa de Varzim
|
€182,500
|
|
14 Feb
|
1-2.0112/20 - adapters, spreaders, needles, suction devices, bags, clamps, cables, catheters, connectors, dissectors, electrodes, wires, kits, blades, masks, dressings, forceps, prostheses, sensors, shunts, systems, suspensors, transducers, bundles, tubes and Other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€141,267
|
|
17 Feb
|
Acquisition of Hygiene and Cleaning Services for the Military University Institute - 3 Months (March to May 2020)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€55,549
|
|
17 Feb
|
Acquisition of road fuels for the services of the Municipality of Santa Cruz das Flores
|
Município de Santa Cruz das Flores
|
€51,551
|
|
18 Feb
|
Rehabilitation of the Ultraviolet Radiation Disinfection System installed at the Seixal Wastewater Treatment Plant
|
SIMARSUL - Saneamento da Península de Setúbal, SA
|
€130,000
|
|
18 Feb
|
Procurement of prepared meals for the Military University Institute - 4 months (March to June 2020)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€127,330
|
|
19 Feb
|
Acquisition of Supervision Services for the Expansion and Refurbishment Works of the Library of the Faculty of Law of the University of Lisbon
|
Faculdade de Direito da Universidade de Lisboa
|
€8,118
|
|
19 Feb
|
Urgent Public Tender No. 2/2020 - Cleaning services for the facilities of the Escola Superior de Educacao de Viseu and the Student Residences of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€75,000
|
|
19 Feb
|
CPU/2020/0004 - Acquisition of Non-Urgent Patient Land Transport Services - Ponta Delgada and Lagoa area - for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€59,530
|
|
20 Feb
|
3020004920/DA/Acquisition of spare parts - Goods for various operational units
|
MDN - Direção-Geral da Autoridade Marítima
|
€117,416
|
|
21 Feb
|
PU/644/2020 - Medicines and other pharmaceutical products
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€52,645
|
|
21 Feb
|
Supply of Paper and Cardstock in Sheets (02)
|
Imprensa Nacional-Casa da Moeda, SA
|
€17,480
|
|
24 Feb
|
Remodelling and improvement works of the ERPI S. Joao de Deus residential care home
|
Santa Casa da Misericórdia de Mogadouro
|
€299,000
|
|
26 Feb
|
Acquisition of group life insurance for Portuguese military personnel in NATO-led forces - 6 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€120,000
|
|
26 Feb
|
PRC_0003/2020_EXP - Supply of Sodium Chlorite and Hydrochloric Acid for the Water Treatment Plants of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€143,000
|
|
26 Feb
|
Procurement of stoma elimination supplies
|
Unidade de Saúde da Ilha de São Miguel
|
€154,910
|
|
27 Feb
|
Procurement of collection and transport services for urban solid waste in the municipality of Belmonte
|
Município de Belmonte
|
€97,800
|
|
27 Feb
|
Contracting of Cleaning Services
|
Município de Vila Franca de Xira
|
€61,523
|
|
27 Feb
|
Supply of Electricity
|
Agrupamento de Escolas de Benfica, Lisboa
|
€128,000
|
|
28 Feb
|
Procurement of Napkins
|
MDN - Direção-Geral da Autoridade Marítima
|
€59,500
|
|
28 Feb
|
Hire of Buses with Driver for the 'Música na Escola' (Music at School) Initiative
|
Município de Aveiro
|
€10,650
|