Tender notices: Portugal, May 2020

May 2020, Portugal: 67 notices that have a page of their own here. This page lists 67 of them: 5 May 2020 to 29 May 2020. They come from 35 contracting authorities. The sector with the most of them here: Environment, sewage & cleaning.

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Published	Notice	Buyer	est. value
5 May	Insurance	Município de Alcobaça	€136,911
5 May	3020005943 - SMD PL Purchase of Cleaning Materials Stock 0	Marinha	€138,994
5 May	Urgent Public Tender No. 82/20/DCP/DLEC/ELC - Cleaning Services - Lojas do Cidadao - Northern Region	Agência para a Reforma Tecnológica do Estado, IP	€213,977
5 May	Procurement of reagents	Unidade Local de Saúde do Médio Ave, EPE	€200,000
6 May	Urgent Public Tender No. 01/DRL/DA/2020 - Purchase of rugged mobile phones D_SEPNA	Guarda Nacional Republicana	€74,999
6 May	Miúdos Digitais - Remote School Solution	Comunidade Intermunicipal do Médio Tejo	€214,000
6 May	Transport of Personal Belongings	Estado-Maior-General das Forças Armadas (EMGFA)	€18,000
7 May	20CC33CPU010 - Purchase of disposable aprons and bibs for the Santa Casa da Misericórdia de Lisboa	Santa Casa da Misericórdia de Lisboa	€71,468
7 May	Provision of surveillance and lifeguard services for swimmers on the beaches of the municipality of Odemira	Município de Odemira	€130,572
8 May	Provision of rental and installation services for tents and equipment for the Temporary Municipal Market of Silves	Município de Silves	€183,200
8 May	20DC11CPU017 - Purchase of tyres and associated maintenance and repair services	Santa Casa da Misericórdia de Lisboa	€45,000
11 May	PRC_0163/2020_AFI - Acquisition of Postal and Parcel Delivery Services	Águas do Norte, SA	€212,500
11 May	Insurance policies	Município de Lagos	€50,000
11 May	Works contract for the construction of a thermal energy storage tank, retaining wall, concrete slab and pavé paving	Universidade de Évora	€127,500
13 May	Proc. 138/DCOP/AG/2020 - ACQUISITION OF EQUIPMENT FOR THE BEACHES	Município de Cascais	€89,925
13 May	NPD 3020009874 - CLEANING SERVICES - 01JUN2020 TO 30SEP2020	Marinha	€116,100
14 May	Provision of hygiene and cleaning services for BA5, for the period from 1 June 2020 to 30 September 2020	Força Aérea Portuguesa	€129,150
14 May	142/2020 - Acquisition of 2 euro coin sets marking the 75th Anniversary of the UN (BNC and PROOF), 2 euro coin sets marking the 300 Years of the University of Coimbra (BNC and PROOF), 2020 Finalist Set and 2020 Annual Series	Imprensa Nacional-Casa da Moeda, SA	€35,000
14 May	Preparation of the design for the Urban Park / Environmental Interpretation Centre of the city of Oliveira de Azemeis	Município de Oliveira de Azeméis	€90,000
15 May	CU 1935-2020	Unidade Local de Saúde de Trás-os-Montes e Alto...	€213,950
15 May	Supply of PPE to meet needs in the context of the epidemiological situation of acute respiratory disease caused by the new Coronavirus (Covid-19)	Instituto Politécnico de Bragança	€10,000
18 May	Purchase of Trocars for Laparoscopic Surgery	Instituto Português de Oncologia de Lisboa Franc...	€25,500
18 May	CPU 22/2020 - Works contract for the construction of cycle paths	EMEL - Empresa Municipal de Mobilidade e Estacio...	€300,000
18 May	Works contract for the acquisition, installation and assembly of a photovoltaic production system under the PO SEUR energy efficiency programme at Hospital Professor Doutor Fernando Fonseca, E.P.E.	Unidade Local de Saúde de Amadora/Sintra, EPE	€990,000
18 May	NPD 3020010607 - Acquisition of Cleaning Services - 1JUN2020 to 30SEP2020	Marinha	€131,000
18 May	Works for the supply, installation and assembly of Air Handling Units, Ducting Network and Collectors for energy efficiency measures under the PO SEUR programme at Hospital Professor Doutor Fernando Fonseca, E.P.E.	Unidade Local de Saúde de Amadora/Sintra, EPE	€1.3M
19 May	Cleaning services at the Supply Directorate facilities (period 01JUN to 30SEP2020)_NPD 3020010544	Marinha	€31,800
20 May	3020010028/DA/Acquisition of spare parts - Goods for various units, establishments and bodies	Marinha	€135,264
20 May	1-1.0018/20	Unidade Local de Saúde de São José, EPE	€42,910
20 May	Procurement of personal protective equipment in the context of COVID-19	ASSOL - Associação de Solidariedade Social de La...	€53,000
20 May	FAP CPU DAT/RMI 5020006759 - Acquisition of Chemical Products for the Aircraft of the Portuguese Air Force	Força Aérea Portuguesa	€138,912
20 May	Acquisition of Hygiene and Cleaning Services for the Military University Institute - 4 Months (June to September 2020)	Estado-Maior-General das Forças Armadas (EMGFA)	€80,959
20 May	Procurement of therapeutic wound dressing materials	Unidade de Saúde da Ilha de São Miguel	€84,506
22 May	Provision of hospital cleaning and hygiene services for June and July 2020 at HFAR PL	Estado-Maior-General das Forças Armadas (EMGFA)	€105,000
22 May	Provision of cleaning and hygiene services for HFAR/Porto	Estado-Maior-General das Forças Armadas (EMGFA)	€123,600
25 May	Provision of a service to reinforce the collection of unsorted waste 2020-2021	Município de Sesimbra	€104,500
25 May	CPU.02.AFA.2020	Força Aérea Portuguesa	€109,206
25 May	Procurement of Bathing Season Uniforms for the Portuguese Navy (AMN) - NPD 3020010844	Marinha	€122,581
25 May	Acquisition of Various Materials NPD 3020011107	Marinha	€14,962
25 May	Provision of operational assistant services through a temporary work agency for the Ferreira do Alentejo School Group	Município de Ferreira do Alentejo	€92,500
25 May	Supply of low-resolution HLA genotyping reagents	Instituto Português do Sangue e da Transplantaçã...	€167,200
25 May	Acquisition and Provision of Services - human surveillance and security	Unidade de Saúde da Ilha de São Miguel	€89,731
25 May	Procurement of road fuels at public refuelling stations, bulk fuels, bulk butane gas and bottled butane gas (55 kg and 13 kg bottles) for the Health Unit of São Miguel Island	Unidade de Saúde da Ilha de São Miguel	€64,400
25 May	Design competition to select one design work for the elaboration of the Redevelopment Project for Republic Square (Praca da Republica) in Sacavem	Município de loures	€162,100
26 May	Urgent Public Tender No. 36/2020/GRM - Purchase of Beef and Pork Food Products for a period of 6 (six) months	Instituto de Ação Social das Forças Armadas, IP	€53,578
26 May	1-1.0019/20	Unidade Local de Saúde de São José, EPE	€149,783
26 May	Urgent Public Tender No. 37/2020/GRM - Purchase of Bread and Related Foodstuffs for a Period of 6 Months	Instituto de Ação Social das Forças Armadas, IP	€41,171
26 May	Urgent Public Tender No. 38/2020/GRM - Purchase of Grocery Food Products for a period of 6 (six) months	Instituto de Ação Social das Forças Armadas, IP	€87,843
26 May	Urgent Public Tender No. 39/2020/GRM - Purchase of Food Products: Fruit and Vegetables, for a period of 6 months	Instituto de Ação Social das Forças Armadas, IP	€112,891
26 May	Urgent Public Tender No. 40/2020/GRM - Purchase of Fresh and Salted Fish Food Products for a Period of 6 (Six) Months	Instituto de Ação Social das Forças Armadas, IP	€56,847
26 May	Urgent Public Tender No. 41/2016/GRM - Purchase of Frozen Fish Food Products, for a period of 6 (six) months	Instituto de Ação Social das Forças Armadas, IP	€112,524
26 May	Urgent Public Tender No. 42/2020/GRM - Purchase of Food Beverages for a period of 6 months	Instituto de Ação Social das Forças Armadas, IP	€26,649
26 May	Urgent Public Tender No. 43/2020/GRM - Purchase of food products: lamb, rabbit, poultry and other meats, for a period of 6 months	Instituto de Ação Social das Forças Armadas, IP	€65,461
26 May	Urgent Public Tender No. 44/2020/GRM - Purchase of Dairy Products (Milk and Derivatives) for a period of 6 (six) months	Instituto de Ação Social das Forças Armadas, IP	€49,813
26 May	Uniforms for the professionals of CHS	Unidade Local de Saúde da Arrábida, EPE	€86,815
26 May	Supply of tyres and associated maintenance and repair services	Santa Casa da Misericórdia de Lisboa	€45,000
26 May	Collection and transport of municipal solid waste to final destination and cleaning of markets in the Municipality of Espinho	Município de Espinho	€180,000
26 May	Urgent Public Tender No. 45/2020/GRM - Purchase of Frozen Food Products for a period of 6 (six) months	Instituto de Ação Social das Forças Armadas, IP	€30,337
27 May	Provision of hygiene and cleaning services for Air Base No. 5 (BA5) from 1 June 2020 to 30 September 2020	Força Aérea Portuguesa	€129,150
27 May	Acquisition of hygiene and cleaning services for the EMGFA - June to September 2020	Estado-Maior-General das Forças Armadas (EMGFA)	€126,016
27 May	Contract for the Redevelopment of Pavements and Pedestrian Accessibility by Lots in the Parish of Estrela	Freguesia de Estrela	€207,452
28 May	Procurement of hospital laundry services at UNAPCSM/HFAR-PL, for the period from 1 June to 31 October 2020	Estado-Maior-General das Forças Armadas (EMGFA)	€28,513
28 May	Provision of the Auxiliary Cafeteria and Kitchen Service at UNAPCSM/HFAR-PL, from 1 June to 31 October 2020.	Estado-Maior-General das Forças Armadas (EMGFA)	€76,500
28 May	Acquisition of cleaning and hygiene services for the premises of CSM/HFAR-PL for the period June to September 2020	Estado-Maior-General das Forças Armadas (EMGFA)	€17,580
28 May	Provision of hospital diet plating service and distribution at the Food Service/General Mess of HFAR-PL for the period June to October 2020	Estado-Maior-General das Forças Armadas (EMGFA)	€111,277
29 May	Public Tender No. 120054/2020	Unidade Local de Saúde da Lezíria, EPE	€205,850
29 May	Acquisition of a Multidisciplinary Surgical Microscope	Unidade Local de Saúde do Alto Ave, EPE	€85,000