|
2 Mar
|
Urgent public tender for the acquisition of insurance policies
|
Município de Valongo
|
€75,000
|
|
2 Mar
|
CPU 1/2020 - Continuous Supply of Compressed Natural Gas
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€70,000
|
|
2 Mar
|
Radiopharmaceuticals
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€28,279
|
|
3 Mar
|
Short supply chains and local markets - TAGUS - Sardoal Municipal Market
|
Município de Sardoal
|
€94,219
|
|
3 Mar
|
Purchase of Various Gases_NPD 3020004469
|
MDN - Direção-Geral da Autoridade Marítima
|
€127,910
|
|
3 Mar
|
1-1.0015/20
|
Unidade Local de Saúde de São José, EPE
|
€33,270
|
|
3 Mar
|
Procurement of insurance services through the contracting of several policies and deductibles
|
Município de Águeda
|
€76,364
|
|
4 Mar
|
Beach surveillance and assistance by lifeguards
|
Município de Lagoa
|
€85,000
|
|
4 Mar
|
Provision of Hygiene and Cleaning Services for Various Buildings of the Lisbon Municipality
|
Município de Lisboa
|
€213,593
|
|
9 Mar
|
1-2.0121/20 - Urgent Public Tender for the Supply of Intracranial and Carotid Stents to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€104,078
|
|
9 Mar
|
1-2.0120/20 - Urgent Public Tender for the Supply of Thrombectomy Kits to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€194,600
|
|
9 Mar
|
Purchase of white short-sleeved shirts NPD 3020006548
|
MDN - Direção-Geral da Autoridade Marítima
|
€90,676
|
|
9 Mar
|
CU 1126-2020
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€1,200
|
|
10 Mar
|
Procurement of hygiene and cleaning services for Hospital Professor Doutor Fernando Fonseca, EPE (HFF)
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€196,591
|
|
10 Mar
|
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
|
€13,286
|
|
10 Mar
|
Cleaning, sanitisation and waste management of the Fishing Ports of Aveiro and Figueira da Foz
|
DOCAPESCA - Portos e Lotas, SA
|
€140,100
|
|
10 Mar
|
180081/20 - Fans
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€99,900
|
|
11 Mar
|
Urgent Public Tender No. 01/20/DAJ - Acquisition of insurance services
|
Município de Vila Nova de Famalicão
|
€130,000
|
|
11 Mar
|
Procurement of collection, packaging, transport and treatment of hospital waste groups III and IV, liquid chemical and biological risk waste, dye treatment and disposal, and feminine hygiene, April to December 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€61,500
|
|
11 Mar
|
Urgent Public Tender
|
Município de Silves
|
€92,000
|
|
12 Mar
|
Cleaning and hygiene of municipal buildings and equipment
|
Município de Ferreira do Alentejo
|
€36,250
|
|
12 Mar
|
Inspection and Recharging of Fire Extinguishers_NPD 3020005523
|
MDN - Direção-Geral da Autoridade Marítima
|
€21,809
|
|
12 Mar
|
Rehabilitation of the ultraviolet radiation disinfection system installed at the Barreiro-Moita wastewater treatment plant
|
SIMARSUL - Saneamento da Península de Setúbal, SA
|
€130,000
|
|
13 Mar
|
Public tender for the acquisition of services to develop COVID-19 campaigns for the Directorate-General of Health
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€138,990
|
|
13 Mar
|
Simplified design competition for the civic awareness campaign for the election of members of the Legislative Assembly of the Autonomous Region of the Azores, expected to take place between 28 September and 28 October 2020.
|
Comissão Nacional de Eleições
|
€24,000
|
|
16 Mar
|
Purchase of Various Gases _NPD_30200006746
|
MDN - Direção-Geral da Autoridade Marítima
|
€127,910
|
|
16 Mar
|
Urgent public tender for the supply of consumables for cardiopulmonary assistance (ECMO) to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€136,250
|
|
16 Mar
|
3020007303/DA/Procurement of spare parts - Goods for various Units, Establishments and Bodies
|
MDN - Direção-Geral da Autoridade Marítima
|
€143,361
|
|
17 Mar
|
Works contract for the 'Renovation of pavements and pedestrian accessibility'
|
Freguesia de Estrela
|
€298,699
|
|
17 Mar
|
Continuous supply of road fuels by magnetic card: diesel and petrol
|
Município de Elvas
|
€144,500
|
|
18 Mar
|
Surface preparation and treatment services for internal and external hull pressure tanks of the NRP Arpão submarine
|
Arsenal do Alfeite, S.A.
|
€137,500
|
|
18 Mar
|
Continuous supply of personal protective equipment
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€209,973
|
|
19 Mar
|
Provision of JAVA development, application support and technical support services
|
Santa Casa da Misericórdia de Lisboa
|
€213,840
|
|
19 Mar
|
Provision of services for development, application support and technical support for Business Intelligence and Big Data
|
Santa Casa da Misericórdia de Lisboa
|
€214,000
|
|
20 Mar
|
Design of a museological and museographic strategy for the project: From the Built Monument to the Interpreted Monument: Musealisation and Touristic Valorisation of Trancoso Castle
|
Município de Trancoso
|
€147,000
|
|
23 Mar
|
CP 08/2020_DEGA - Water supply to Cadaveira. Phase 1 - Agueda
|
AdRA - Águas da Região de Aveiro, SA
|
€130,000
|
|
23 Mar
|
Purchase of respiratory ostomy supplies
|
Unidade de Saúde da Ilha de São Miguel
|
€23,096
|
|
23 Mar
|
Provision of security and access control services for persons and vehicles at the São Miguel and Terceira slaughterhouses
|
Instituto de Alimentação e Mercados Agrícolas, IP R. A.
|
€123,000
|
|
24 Mar
|
Provision of Services in Systems Architecture, Functional Analysis and Project Management
|
Santa Casa da Misericórdia de Lisboa
|
€195,888
|
|
25 Mar
|
Provision of collection, sorting, counting and distribution of hospital laundry, for the months of April to December 2020, at HFAR PL
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€66,420
|
|
25 Mar
|
Supply of Paper and Poster Board in Sheets (04)
|
Imprensa Nacional-Casa da Moeda, SA
|
€18,660
|
|
26 Mar
|
CPU No. 1-2.0131/20 - Supply of Introducer, Needles, Applicator, Sheaths, Blocker, Cables, Soda Lime, Extensions, Cannulas, Masks, Catheters, Wires, Guides, Kits and Other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€213,720
|
|
27 Mar
|
Q0013/2020 - Acquisition of freight transport service from Lisbon to Bangui (Central African Republic)
|
Estado-Maior do Exército
|
€139,000
|
|
27 Mar
|
Design Competition for the Redevelopment of the Municipal Market and Installation of the Multimodal Transport Station
|
Município de Oliveira de Azeméis
|
€190,000
|