|
1 Jul
|
3020010570/Supply of various spare parts - Various Operational Naval Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€36,507
|
|
1 Jul
|
Weed and vegetation clearance works on roads, paths and land in the parish of Albufeira and Olhos de Água
|
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
|
Procurement of various osteosynthesis materials 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 Sintra
|
€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 Douro, EPE
|
€148,000
|
|
10 Jul
|
Cleaning Services
|
CENFIC - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas do Sul
|
€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
|
Hiring of laptop computers (renting) for the technological modernisation of the Escola Superior de Enfermagem de Lisboa
|
Escola Superior de Enfermagem da Universidade de Lisboa
|
€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
|
MDN - Direção-Geral da Autoridade Marítima
|
€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 - Empresa Intermunicipal, SA
|
€120,000
|
|
20 Jul
|
Shoe and hair protectors (Covid-19)
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€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 da Segurança Social, IP
|
€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 Douro, EPE
|
€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 Unidade Local de Saúde do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€32,900
|
|
27 Jul
|
Design competition for the preparation of the architectural and specialist engineering project for the refurbishment of Fernando Lopes Graça Secondary School
|
Município de Cascais
|
€160,000
|
|
28 Jul
|
Purchase of White Shoes and Blue Wool Fabric NPD 3020015742
|
MDN - Direção-Geral da Autoridade Marítima
|
€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
|
Procurement 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 youth 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
|
Estado Maior da Força Aérea
|
€70,000
|