Tender notices: Portugal, July 2020

July 2020, Portugal: 61 notices that have a page of their own here. This page lists 61 of them: 1 Jul 2020 to 31 Jul 2020. They come from 34 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

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Published	Notice	Buyer	est. value
1 Jul	3020010570/Supply of various spare parts - Various Operational Naval Units	Marinha	€36,507
1 Jul	Road unblocking and clearance works on roads, paths and land in the parishes of Albufeira and Olhos de Agua	Freguesia de Albufeira e Olhos de Água	€120,000
1 Jul	Various Masks	Unidade Local de Saúde da Arrábida, EPE	€183,000
1 Jul	Supply of Paper and Bristol Board in Sheets (July)	Imprensa Nacional-Casa da Moeda, SA	€17,500
1 Jul	Proc 151/DCOP/AG/2020 - Purchase of uniforms for volunteering programmes 2020 - Cascais Jovem	Município de Cascais	€141,200
2 Jul	Concession of a food-court area at the Loulé Municipal Market	Loulé Concelho Global, EM, Unipessoal, SA	€60,000
3 Jul	CPU 1-2.0172/20 - Supply of ENT accessories, surgical glue, clamps, forceps, coronary device, wires, arthrodesis implants, kits, microcoils, micro instruments, scissors, thermal paper, cellophane, hernia prosthesis, thermometer protector, irrigation system and biliary stent for CHULC, EPE	Unidade Local de Saúde de São José, EPE	€213,348
3 Jul	1-2.0173/20 - Acquisition of adapters, needles, loops, aspirator, piston, hems, bands, cannulas, cassette, catheters, stent set, de-icer, devices, dissector and electrodes, for CHULC, EPE	Unidade Local de Saúde de São José, EPE	€72,864
3 Jul	22/02209/2020-DM CLINICO-PROTECTIVE GOWNS (RE COVID-19)	Unidade Local de Saúde de Viseu Dão-Lafões, EPE	€205,500
3 Jul	22/02211/2020 - CLINICAL DM - MISCELLANEOUS DEVICES (COVID-19 RESPONSE)	Unidade Local de Saúde de Viseu Dão-Lafões, EPE	€80,940
3 Jul	22/02210/2020-DM CLINICO-LUVAS DE PROTECAO (RE COVID-19)	Unidade Local de Saúde de Viseu Dão-Lafões, EPE	€204,000
3 Jul	22/02212/2020-DM Clinical purchase of non-sterile powder-free nitrile examination gloves (various sizes)	Unidade Local de Saúde de Viseu Dão-Lafões, EPE	€213,000
3 Jul	Container rental	Unidade Local de Saúde de Matosinhos, EPE	€97,000
6 Jul	Supply of nitrile gloves	Unidade de Saúde da Ilha de São Miguel	€82,935
6 Jul	Design of a museological and museographic strategy for the project: From the Built Monument to the Interpreted Monument: Musealisation and Tourism Promotion of Trancoso Castle	Município de Trancoso	€147,000
7 Jul	1-2.0174/20 - Supply of gel cushions, head supports and rolls, synthetic adhesives, electrodes, brushes, mouth mirrors, spirometer, stirrups, extractor, padding felt, laser fibre, wires, surgical tapes, drills and burs, jars and caps, hooks, guides, blades, threads, lubricants, sleeves, markers, masks, thermoformable material, microforceps, mosquito clamps, lubricating oil, otoscope, identification paper, haemostatic dressings and forceps, for CHULC, EPE	Unidade Local de Saúde de São José, EPE	€74,964
7 Jul	1-2.0175/20 - Acquisition of Huber needles, blocker, cannulas, micro-guidewire, needle tip, pipette tip, Stayman nail, protectors, prostheses, laryngoscope handle, tunnel mesh, resuscitators, bags, sensors, systems, probes, support surface, supports, splints, ear plug, thermometer, scissors, biological test, absorbent strip, trocar and plastic tube	Unidade Local de Saúde de São José, EPE	€74,783
7 Jul	Insurance policies	Município de Lagos	€180,000
8 Jul	Purchase of various osteosynthesis material for ULSNA, EPE	Unidade Local de Saúde do Alto Alentejo, EPE	€93,266
8 Jul	Urgent Public Tender No. 30PF/2020 - Provision of Multibanco/Payment of Services (ATM) Services	Serviços Municipalizados de Água e Saneamento de...	€214,000
8 Jul	Public tender for security services for the Maranhão Reservoir Campsite for a period of 18 months	Município de Avis	€117,000
9 Jul	1-1.0021/20 - Purchase of nitric oxide inhalation gas, 20 litre cylinder	Unidade Local de Saúde de São José, EPE	€159,750
10 Jul	Outdoor Networks (18004320)	Unidade Local de Saúde do Médio Tejo, EPE	€94,242
10 Jul	P2 particle respirator	Unidade Local de Saúde de Trás-os-Montes e Alto...	€148,000
10 Jul	Cleaning Services	CENFIC - Centro de Formação Profissional da Indú...	€58,000
13 Jul	Procurement of teleradiology services for the Armed Forces Hospital from August to December 2020	Estado-Maior-General das Forças Armadas (EMGFA)	€21,250
13 Jul	Rental of laptop computers (renting) for the technological modernisation of the Lisbon School of Nursing	Escola Superior de Enfermagem da Universidade de...	€160,000
14 Jul	Procurement of electricity supply services	OPART - Organismo de Produção Artística, EPE	€45,000
15 Jul	120073/20 - DM Nitrile Gloves	Unidade Local de Saúde do Alentejo Central, EPE	€176,000
15 Jul	CPU no. 201A000024 - Purchase of antiseptics and disinfectants	Unidade Local de Saúde de Santa Maria, EPE	€31,512
15 Jul	3020010587/Supply of various spare parts - Various Operational Naval Units	Marinha	€143,812
17 Jul	Procurement of Double Mobility Hip Surgical Prostheses for the Operating Theatres of ULSNA, EPE	Unidade Local de Saúde do Alto Alentejo, EPE	€104,500
20 Jul	Acquisition of fine metalworking services	Tratolixo - Tratamento de Residuos Sólidos, EIM...	€120,000
20 Jul	Shoe and hair protectors (Covid-19)	Unidade Local de Saúde de Trás-os-Montes e Alto...	€19,330
20 Jul	Supply of Dual Mobility Hip Surgical Prostheses for the Operating Theatres of ULSNA, EPE	Unidade Local de Saúde do Alto Alentejo, EPE	€104,500
21 Jul	Procurement of washing and disinfection services for urban waste deposition equipment (surface) in the municipality	Município de Sesimbra	€194,800
21 Jul	Public Tender 10007520	Unidade Local de Saúde do Oeste, EPE	€6,110
21 Jul	Contracting of audit services for the accounts of IGFCSS and the funds under its management	Instituto de Gestão de Fundos de Capitalização d...	€60,000
22 Jul	1-2.0178/20 - ABS Compresses and Endotracheal Tube Fixation Adhesive	Unidade Local de Saúde de São José, EPE	€38,433
23 Jul	Supply of thermal paper for printing dispatch notes generated by the Logistics Unit of the Games Department of Santa Casa da Misericórdia de Lisboa	Santa Casa da Misericórdia de Lisboa	€19,950
23 Jul	Urgent Public Tender 10007520	Unidade Local de Saúde do Oeste, EPE	€14,880
23 Jul	Purchase of Paper and Cardstock in Sheets (August)	Imprensa Nacional-Casa da Moeda, SA	€5,820
24 Jul	Surgical Gowns and Sterile Latex Gloves	Unidade Local de Saúde de Trás-os-Montes e Alto...	€194,110
27 Jul	Cleaning and Hygiene Services for Public Sanitary Facilities on the Coast of the Municipality of Lagoa	Município de Lagoa	€85,112
27 Jul	Procurement of laser fibres for the treatment of varicose veins, haemorrhoids and anal fistulas for the Northern Alentejo Local Health Unit	Unidade Local de Saúde do Alto Alentejo, EPE	€32,900
27 Jul	Design competition no. 424/CCONCECAO/DCOP/AG/2020 - Preparation of the architecture and specialist engineering designs for the refurbishment of the Fernando Lopes Graca Secondary School	Município de Cascais	€160,000
28 Jul	Procurement of White Shoes and Blue Wool Fabric NPD 3020015742	Marinha	€110,693
28 Jul	Urgent public tender No. 02/DRL/DA/2020 - intermediate procedure for the acquisition of travel and accommodation services for the GNR, for the period from 31 July to 10 August 2020	Guarda Nacional Republicana	€97,281
28 Jul	Public design competition for the architecture and specialist project for the refurbishment of the Ibn Mucana primary and secondary school	Município de Cascais	€170,000
29 Jul	Procurement of services for the collection and transport of municipal solid waste in the municipality of Belmonte	Município de Belmonte	€97,800
29 Jul	Urgent Public Tender No. 90/2020/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - October to December 2020	Instituto de Ação Social das Forças Armadas, IP	€46,920
29 Jul	Urgent Public Tender No. 91/2020/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - October to December 2020	Instituto de Ação Social das Forças Armadas, IP	€50,650
29 Jul	Urgent Public Tender No. 92/2020/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - October to December 2020	Instituto de Ação Social das Forças Armadas, IP	€112,470
29 Jul	Urgent Public Tender No. 93/2020/GRM - Acquisition of Direct Action Auxiliary Services for the Oeiras Social Support Centre - October to December 2020	Instituto de Ação Social das Forças Armadas, IP	€129,900
29 Jul	Procurement of hospital waste management services for the period from 1 August 2020 to 31 December 2020	Unidade de Saúde da Ilha de São Miguel	€19,236
29 Jul	Provision of hygiene and cleaning services for a period of 3 months	Unidade de Saúde da Ilha de São Miguel	€150,560
29 Jul	Supply of prepared meals for the São Miguel Island Health Unit	Unidade de Saúde da Ilha de São Miguel	€179,449
30 Jul	Works contract for the refurbishment of the child and adolescent health area	Unidade Local de Saúde de Matosinhos, EPE	€170,000
30 Jul	20R00007 - Acquisition of IT equipment	Universidade de Coimbra	€75,455
30 Jul	20R00008 - GESA 7/022/20	Universidade de Coimbra	€186,100
31 Jul	FAP CPU DAT/RADTP 5020010574 - Provision of transport services for materials under the Assurance Measures 2020 Mission - Poland	Força Aérea Portuguesa	€70,000