|
5 May
|
Insurance
|
Município de Alcobaça
|
€136,911
|
|
5 May
|
3020005943 - SMD PL Acquisition of Cleaning Materials Stock 0
|
MDN - Direção-Geral da Autoridade Marítima
|
€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
|
Purchase 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
|
MDN - Direção-Geral da Autoridade Marítima
|
€116,100
|
|
14 May
|
Provision of hygiene and cleaning services for BA5, for the period from 1 June 2020 to 30 September 2020
|
Estado Maior da Força Aérea
|
€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 Azeméis
|
Município de Oliveira de Azeméis
|
€90,000
|
|
15 May
|
CU 1935-2020
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€213,950
|
|
15 May
|
Supply of personal protective equipment for needs arising from the epidemiological context of acute respiratory disease caused by the novel Coronavirus (Covid-19)
|
Instituto Politécnico de Bragança
|
€10,000
|
|
18 May
|
Purchase of Trocars for Laparoscopic Surgery
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€25,500
|
|
18 May
|
CPU 22/2020 - Construction works for cycle paths
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€300,000
|
|
18 May
|
Works contract for the acquisition, installation and assembly of a photovoltaic production system, to implement energy efficiency measures under the PO SEUR programme, at the premises of 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
|
MDN - Direção-Geral da Autoridade Marítima
|
€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
|
|
18 May
|
Supply and installation of a compressor and a dryer for the compressed air plant of the São Miguel Slaughterhouse
|
Instituto de Alimentação e Mercados Agrícolas, IP R. A.
|
€55,937
|
|
19 May
|
Cleaning services at the Supply Directorate facilities (period 01JUN to 30SEP2020)_NPD 3020010544
|
MDN - Direção-Geral da Autoridade Marítima
|
€31,800
|
|
20 May
|
3020010028/DA/Acquisition of spare parts - Goods for various units, establishments and bodies
|
MDN - Direção-Geral da Autoridade Marítima
|
€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 Lafões
|
€53,000
|
|
20 May
|
FAP CPU DAT/RMI 5020006759 - Acquisition of Chemical Products for the Aircraft of the Portuguese Air Force
|
Estado Maior da Força Aérea
|
€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
|
Estado Maior da Força Aérea
|
€109,206
|
|
25 May
|
Procurement of Bathing Season Uniforms for the Portuguese Navy (AMN) - NPD 3020010844
|
MDN - Direção-Geral da Autoridade Marítima
|
€122,581
|
|
25 May
|
Acquisition of Various Material NPD 3020011107
|
MDN - Direção-Geral da Autoridade Marítima
|
€14,962
|
|
25 May
|
Acquisition of operational assistant services from 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 Transplantação, IP
|
€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 for the selection of one design work for the preparation of the redevelopment project of Praça da República in Sacavém
|
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 Foodstuffs 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 Fruit and Vegetable Foodstuffs 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
|
20DC11CPU025 - Acquisition 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
|
Estado Maior da Força Aérea
|
€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
|