|
4 Aug
|
Removal of asbestos cement at the Mundão and D. Duarte de Vil de Soito EB 2,3 schools
|
Município de Viseu
|
€225,230
|
|
4 Aug
|
Transport of Personal Belongings
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€40,000
|
|
5 Aug
|
Procurement of Various Support Products (Technical Aids)
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€60,574
|
|
5 Aug
|
PRC_0276/2020_EXP - Purchase of AMBIFLOC coagulants for the Serzedo wastewater treatment plant
|
Águas do Norte, SA
|
€24,000
|
|
6 Aug
|
Supply of meals prepared at the Military University Institute - 3 months (September 2020 to November 2020)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€104,066
|
|
7 Aug
|
PRC_0289/2020_AFI - Acquisition of services - Payments through SIBS (Sociedade Interbancária de Serviços, S.A)
|
Águas do Norte, SA
|
€109,982
|
|
7 Aug
|
1-2.0181/20 - Acquisition of forceps, catheter, needles, guide kit, guidewire and hernia prosthesis for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€67,758
|
|
7 Aug
|
1-1.0022/20
|
Unidade Local de Saúde de São José, EPE
|
€4,500
|
|
10 Aug
|
209A000020 - Construction works for the reopening of the Central Reception of CHULN, E.P.E. - HSM
|
Unidade Local de Saúde de Santa Maria, EPE
|
€160,000
|
|
10 Aug
|
Remodelling and Extension of the External Consultation and Clinical Pathology Sample Collection Room of Vila Real Hospital Unit and Remodelling of Surgery II of Chaves Hospital Unit for CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€197,500
|
|
11 Aug
|
Provision of cleaning and hygiene services for HFAR/Porto
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€67,000
|
|
11 Aug
|
Purchase of printing consumables for Lexmark machines for the decentralised services of the IRN, I.P.
|
Instituto dos Registos e do Notariado, IP
|
€190,000
|
|
11 Aug
|
Supply of Spare Parts for Various Naval Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,307
|
|
12 Aug
|
P.A. No. 94/2020-AP/DQV - Provision of domestic wastewater collection services
|
Município da Marinha Grande
|
€11,770
|
|
14 Aug
|
Supply of school meals for the start of the 2020/2021 school year
|
Município de Santarém
|
€213,499
|
|
17 Aug
|
Collection and transport services for municipal solid waste to final destination and urban cleaning in the Municipality of Espinho
|
Município de Espinho
|
€180,000
|
|
17 Aug
|
Thalidomide 50 mg tablets
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€23,500
|
|
17 Aug
|
Rental 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
|
|
17 Aug
|
Acquisition of physical archive records management services for the Monitoring and Control Centre of the National Health Service (CCM-SNS) [20200289]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€214,000
|
|
17 Aug
|
Repairs at the Municipal Swimming Pools
|
Município de Viseu
|
€43,600
|
|
18 Aug
|
Procurement of school meals (lunches and snacks) for the first term of the 2020-2021 school year
|
Município de Rio Maior
|
€210,883
|
|
19 Aug
|
Supply of prepared meals, cafeteria service and complementary services - 7 months.
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€139,000
|
|
20 Aug
|
Supply of meals and snacks for basic schools in the municipality of Lagos
|
Município de Lagos
|
€174,000
|
|
20 Aug
|
Purchase of Non-Sterile Disposable Gowns
|
Unidade Local de Saúde do Oeste, EPE
|
€35,100
|
|
20 Aug
|
Procurement of School Meals - Public Tender No. 1 /2020/2021/2022
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€158,347
|
|
21 Aug
|
Supply of disposable waterproof gowns with cuffs
|
Unidade Local de Saúde do Oeste, EPE
|
€135,000
|
|
21 Aug
|
CP 120059/2020 - Supply of Nitrile Gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€204,100
|
|
21 Aug
|
CP 120060/2020 - Acquisition of Protection Gowns
|
Unidade Local de Saúde da Lezíria, EPE
|
€204,321
|
|
24 Aug
|
Apron in plastic or non-recoverable polyethylene
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€26,100
|
|
24 Aug
|
Complete waterproof coats with incorporated hood, size XL
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€60,000
|
|
25 Aug
|
Public Tender No. 11/2020
|
Serviços Sociais da Administração Pública
|
€198,000
|
|
25 Aug
|
Supply of lubricated latex surgical gloves
|
Unidade Local de Saúde do Oeste, EPE
|
€25,530
|
|
25 Aug
|
Purchase of six network switches for intensive care, cardiology inpatient care and emergency areas
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€27,000
|
|
27 Aug
|
Provision of Medical Services in Orthopaedics
|
Unidade Local de Saúde do Algarve, EPE
|
€213,600
|
|
27 Aug
|
CPU 18/20 Supply, installation and assembly of electromechanical equipment for the general discharge tank of the Freixo WWTP
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€12,160
|
|
28 Aug
|
Supply of sensors, wires, circuits, masks, capnography lines, straps, tourniquets, needles, devices, cannulas, prostheses, sleeves, pectus stabiliser and plate, catheters, RX goggles, RX collar, RX apron, metal guides, hooks, biopsy forceps and balloons for the Central Lisbon University Hospital Centre
|
Unidade Local de Saúde de São José, EPE
|
€147,309
|
|
28 Aug
|
Provision of land transport services for students on special circuits for the 2020/2021 school year
|
Município de Chaves
|
€176,800
|
|
31 Aug
|
Provision of cleaning services at the premises of the Supply Directorate (period 01 Oct to 31 Dec 2020)_NPD3020017235
|
MDN - Direção-Geral da Autoridade Marítima
|
€24,320
|
|
31 Aug
|
120183/20 - Vascular embolization devices
|
Unidade Local de Saúde de São José, EPE
|
€55,300
|
|
31 Aug
|
120085/20 Acquisition of PPE - Surgical Gowns
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€56,070
|
|
31 Aug
|
120087/20 - Acquisition of Various PPE
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€184,500
|
|
31 Aug
|
Various Masks
|
Unidade Local de Saúde da Arrábida, EPE
|
€110,625
|