|
1 Jun
|
Purchase of personal protective equipment in the context of the COVID-19 pandemic
|
ASSOL - Associação de Solidariedade Social de Lafões
|
€43,000
|
|
1 Jun
|
Supply of Various Gases
|
MDN - Direção-Geral da Autoridade Marítima
|
€105,086
|
|
1 Jun
|
A1/00001826/2020 ALCOHOL 70% and 96%
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€8,917
|
|
1 Jun
|
C.P. urgente 120056/2020 - acquisition of latex gloves and gowns
|
Unidade Local de Saúde da Lezíria, EPE
|
€76,357
|
|
1 Jun
|
Public Tender No. 120055/2020
|
Unidade Local de Saúde da Lezíria, EPE
|
€203,136
|
|
1 Jun
|
Preparation of the design for the 'Diving and Thalassotherapy Centre of Praia da Aguda - CEMTA'
|
Águas de Gaia, EM, SA
|
€75,000
|
|
2 Jun
|
Public Tender No. 12002820 - Supply of Gloves to ULSNA, EPE, for the fight against COVID-19
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€146,676
|
|
3 Jun
|
CPu 10/ANSR/2020 - Acquisition of advertising services for the road safety campaign - 'What if the road could speak?'
|
Autoridade Nacional de Segurança Rodoviária
|
€95,000
|
|
3 Jun
|
A1/1846/2020
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€653
|
|
3 Jun
|
Supply of gowns to the Local Health Unit of North Alentejo, EPE, to combat COVID-19
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€154,250
|
|
3 Jun
|
Supply of up to 3000 acrylic protective screens for service counters of the Institute of Registries and Notary, I.P. - COVID-19
|
Instituto dos Registos e do Notariado, IP
|
€192,000
|
|
5 Jun
|
Road paving works in the Vales, parish of Santa Cruz das Flores
|
Município de Santa Cruz das Flores
|
€188,420
|
|
5 Jun
|
CPU 09/20 Property Multi-Risk and Non-Contractual Civil Liability Insurance
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€136,500
|
|
5 Jun
|
Supply of up to 3000 protective acrylic screens for service counters of the Institute of Registries and Notary, I.P. - COVID-19
|
Instituto dos Registos e do Notariado, IP
|
€192,000
|
|
8 Jun
|
Acquisition of goods and services for maintenance of equipment at the Ponta do Sol banana processing centre
|
GESBA - Empresa de Gestão do Sector da Banana, Lda.
|
€211,401
|
|
8 Jun
|
Simplified design competition for decorations of the Flower Festival 2020
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€53,500
|
|
9 Jun
|
Inspection and Recharge of Fire Extinguishers - NPD 3020012460
|
MDN - Direção-Geral da Autoridade Marítima
|
€28,316
|
|
9 Jun
|
CU 2163-2020
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€213,960
|
|
9 Jun
|
Supply of prepared meals for the Military University Institute - 3 months (July to September 2020)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€60,746
|
|
12 Jun
|
1-2.0164/20 - Purchase of accessories, tubing, applicators, vacuum cleaner, protective apron, balloon, cable, sharps box, cannulas, catheters, conductor, connectors, drains, electrodes, spacers, introducer, kits, blades, lubricant, particles, punches, extension, protectors, hernia prostheses, bag, O2 sensors, infusion system, probe, dura mater substitute, trays, bowls, tampon, thermometers, teat and tubes for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€204,485
|
|
12 Jun
|
1.2.0163/20 - Consumables for Medtron Injector
|
Unidade Local de Saúde de São José, EPE
|
€82,570
|
|
12 Jun
|
Nitrile Gloves
|
Unidade Local de Saúde da Arrábida, EPE
|
€119,000
|
|
12 Jun
|
Simplified design tender for the civic awareness campaign for the election of the President of the Republic, expected to take place in January 2021
|
Comissão Nacional de Eleições
|
€70,000
|
|
15 Jun
|
Specialised regular collective transport of trainees
|
Aventuras no Prato, Lda.
|
€120,000
|
|
15 Jun
|
Specialised regular collective transport of trainees
|
Urbe - Consultores Associados, Lda
|
€133,000
|
|
15 Jun
|
Supply of surgical masks and caps for the Local Health Unit of North Alentejo, EPE, to combat COVID-19
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€98,626
|
|
16 Jun
|
Cleaning and hygiene of municipal buildings and equipment
|
Município de Ferreira do Alentejo
|
€60,420
|
|
17 Jun
|
Q0020/2020 - Transport of military goods in groupage, by road and air, or dedicated flight, from Lisbon to Bangui
|
Estado-Maior do Exército
|
€139,000
|
|
18 Jun
|
CPU 13/20 - Acquisition of 'Dilacerators for sludge dewatering pumps for the Sobreiras WWTP'
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€15,400
|
|
18 Jun
|
Small construction works for CHS
|
Unidade Local de Saúde da Arrábida, EPE
|
€34,953
|
|
18 Jun
|
Microsoft Software Volume Licensing
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€200,252
|
|
19 Jun
|
Procurement of concierge, human surveillance and security services, and connection to an alarm receiving and monitoring centre
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€131,712
|
|
19 Jun
|
Cleaning Services
|
Município de Alcobaça
|
€55,718
|
|
22 Jun
|
A2/1825/2020 - Protective gowns
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€176,274
|
|
22 Jun
|
Provision of bathing season prevention and safety services on the beaches of the municipality of Esposende
|
Município de Esposende
|
€47,000
|
|
23 Jun
|
Provision of insurance services - occupational accidents branch
|
Município de Mêda
|
€149,630
|
|
24 Jun
|
14200250 - Urgent Public Tender for the Acquisition of an Implantable Left Ventricular Assist System for Patients
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€99,000
|
|
24 Jun
|
Fire Extinguisher Inspection and Recharging NPD 3020012460-A
|
MDN - Direção-Geral da Autoridade Marítima
|
€28,316
|
|
26 Jun
|
A4/2049/2020 - Interleaf Hand Towels
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€63,750
|
|
26 Jun
|
Acquisition of hygiene and cleaning services for the Reduto Gomes Freire Support Unit - 3 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€47,600
|
|
26 Jun
|
1-1.0020/20
|
Unidade Local de Saúde de São José, EPE
|
€208,764
|
|
26 Jun
|
Works for removal of the existing roof and acquisition, installation and assembly of a 'sandwich' panel roof, to implement 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
|
€1.2M
|
|
26 Jun
|
Works contract for supply and application of ETICS external thermal insulation system using EPS100 boards, 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
|
€1.2M
|
|
29 Jun
|
Supply of prepared meals for the Military University Institute - July and August 2020 (50 days)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€28,943
|
|
29 Jun
|
201A000023 - Procurement of darunavir 800 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€54,000
|
|
29 Jun
|
C.P.URGENTE 120057/2020 - Purchase of surgical gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€43,066
|
|
30 Jun
|
Acquisition of implementation and licensing services for an Exchange platform upgrade
|
Imprensa Nacional-Casa da Moeda, SA
|
€9,999
|
|
30 Jun
|
Transport of personal belongings
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€90,400
|
|
30 Jun
|
Public Tender No. 11000920
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€122,500
|
|
30 Jun
|
CPu 12/ANSR/2020 - Acquisition of advertising services for a road safety campaign - 'To use or not to use, is not the question'
|
Autoridade Nacional de Segurança Rodoviária
|
€85,000
|