|
2 Apr
|
Cleaning, hygiene and waste management of the Fishing Ports of the Western Algarve
|
DOCAPESCA - Portos e Lotas, SA
|
€185,000
|
|
6 Apr
|
Cleaning, sanitisation and waste management of the Fishing Ports of Aveiro and Figueira da Foz
|
DOCAPESCA - Portos e Lotas, SA
|
€199,980
|
|
6 Apr
|
CP 170006/2020 - Acquisition and installation of 8 intensive care unit beds
|
Unidade Local de Saúde da Lezíria, EPE
|
€160,000
|
|
7 Apr
|
Urgent Public Tender No. 01/USHE/2020 - Acquisition of cleaning services for the USHE stables in May and June 2020
|
Guarda Nacional Republicana
|
€52,524
|
|
8 Apr
|
Digital Kids - Remote School Solution
|
Comunidade Intermunicipal do Médio Tejo
|
€214,000
|
|
8 Apr
|
Supply of Adhesive Paper in Rolls
|
Imprensa Nacional-Casa da Moeda, SA
|
€14,500
|
|
8 Apr
|
Water Supply System Between the 'Paço-Gasparões' Borehole and the Gasparões Reservoir
|
Município de Ferreira do Alentejo
|
€95,000
|
|
9 Apr
|
Multi-lot public tender for the supply of goods and services: inert materials, bituminous emulsion, concrete and precast concrete, and the loading and transport of bagacina (volcanic gravel)
|
Direção Regional dos Recursos Florestais e Ordenamento Territorial
|
€135,590
|
|
13 Apr
|
Procurement of treatment material
|
Unidade de Saúde da Ilha de São Miguel
|
€128,818
|
|
14 Apr
|
3020007705/DA/Acquisition of spare parts - Goods for various Units, Establishments and Bodies
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,385
|
|
14 Apr
|
Surface preparation services for the structural repair of the superstructure and deck of the NRP 'Francisco de Almeida'
|
Arsenal do Alfeite, S.A.
|
€136,800
|
|
14 Apr
|
Provision of services for surface preparation and treatment on board the NRP 'António Enes'
|
Arsenal do Alfeite, S.A.
|
€30,300
|
|
15 Apr
|
Supply of urinary incontinence materials
|
Unidade de Saúde da Ilha de São Miguel
|
€64,179
|
|
15 Apr
|
Adapters, Needles, Loops, Applicators, Spreaders, Bands, Bars, Bags, Braces, Drills, Cables, Cassettes, Catheters, Compresses, Conductor, Connector, Sets, Dilators, Devices, Drapes, Grids and Other Medical Devices for the Central Lisbon University Hospital Centre
|
Unidade Local de Saúde de São José, EPE
|
€133,060
|
|
16 Apr
|
Purchase of raw materials for animal feed (16 lots)
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€96,710
|
|
17 Apr
|
Cleaning, sanitation and waste management of the fishing ports of Barlavento Algarvio
|
DOCAPESCA - Portos e Lotas, SA
|
€200,000
|
|
20 Apr
|
CPU no. 201A000016 - Purchase of various raw materials for pharmacotechnics - 2020
|
Unidade Local de Saúde de Santa Maria, EPE
|
€13,070
|
|
20 Apr
|
Transport of Personal Belongings
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€24,000
|
|
20 Apr
|
CPU n.º 201A000018 - Purchase of colorless alcoholic cutaneous solution 250 ml
|
Unidade Local de Saúde de Santa Maria, EPE
|
€5,700
|
|
20 Apr
|
Procurement of Reagents for Submarines NPD 3020007134
|
MDN - Direção-Geral da Autoridade Marítima
|
€70,808
|
|
21 Apr
|
Supply of gravel and river sand for the preparation of cell 1 of the Ecoparque da Abrunheira landfill
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€117,000
|
|
21 Apr
|
1-1.0017/20 - Purchase of Adalimumab 40 mg/0.8 ml solution for injection, 0.8 ml vial, subcutaneous use
|
Unidade Local de Saúde de São José, EPE
|
€106,400
|
|
21 Apr
|
CPU 1-2.0138/20 - Acquisition of Electrodes, Spirometers, Sponges, Knives, Laser Fibre, Filters, Bottles and Caps, Hooks, Blades, Lancets, Sleeves, Masks, Micro Coils, Optics, Paper, Particles, Paste, Films, Dressings, Pins, Forceps, Protectors, Prostheses and Other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€197,977
|
|
21 Apr
|
CPU 1-2.0137/20 - Supply of medical devices: introducers, reservoirs, dressings, bags, sensors, silicone, systems, probes, bone substitute, supports, suspenders, splints, caps, tests, teats, wipes, transducers, tracheal tubes, bundles, tubes, valves, suction devices and other medical devices
|
Unidade Local de Saúde de São José, EPE
|
€179,732
|
|
22 Apr
|
PU/1469/2020
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€9,000
|
|
23 Apr
|
Supply of equipment for the Future Classrooms (Amarante and Castelo de Paiva)
|
Comunidade Intermunicipal do Tâmega e Sousa
|
€26,336
|
|
23 Apr
|
Acquisition of postal and parcel delivery services
|
A. D. A. M. - Águas do Alto Minho, SA
|
€205,441
|
|
27 Apr
|
Provision of surface preparation services for the NRP 'Francisco de Almeida'
|
Arsenal do Alfeite, S.A.
|
€136,800
|
|
27 Apr
|
Lordosa Business Reception Area - UOPG 2.3 - Preparation of the file to submit an application for a declaration of public utility
|
Município de Viseu
|
€27,000
|
|
27 Apr
|
CP No. 9/2020 - Acquisition of IT equipment for schools, in lots, for the implementation of innovative education environments
|
Município da Figueira da Foz
|
€85,445
|
|
27 Apr
|
Acquisition of Desktop Computers and Monitors for the Municipality and School Park of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€119,920
|
|
27 Apr
|
CP 170004/2020 - Acquisition and Installation of Portable X-Ray Equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€95,150
|
|
27 Apr
|
Acquisition of computer equipment for the Polytechnic Institute of Coimbra
|
Instituto Politécnico de Coimbra
|
€48,650
|
|
28 Apr
|
Urgent Public Tender No. 70/2020/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - July to September 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,920
|
|
28 Apr
|
Urgent Public Tender No. 71/2020/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - July to September 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,650
|
|
28 Apr
|
Urgent Public Tender No. 72/2020/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - July to September 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€112,470
|
|
28 Apr
|
Urgent Public Tender No. 73/2020/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - July to September 2020
|
Instituto de Ação Social das Forças Armadas, IP
|
€129,900
|
|
28 Apr
|
11000820 - Purchase of Medicines and Other Pharmaceutical Products
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€165,362
|
|
29 Apr
|
Procurement of containerised collection services for urban waste
|
Município de Almada
|
€141,340
|
|
29 Apr
|
PRC 055/2020 - Acquisition of postal services
|
A. D. A. M. - Águas do Alto Minho, SA
|
€204,888
|
|
30 Apr
|
CPU 1-2.0152/20 - Purchase of Pumps, Sphincterotomes, Catheter Extensions, Guidewires, Introducers, Kits, Disposable Cuffs and Drainage Catheters
|
Unidade Local de Saúde de São José, EPE
|
€190,256
|