|
1 Sep
|
CP 120062/2020 - Purchase of Particle Respirators
|
Unidade Local de Saúde da Lezíria, EPE
|
€118,725
|
|
1 Sep
|
CP 120064/2020 - Purchase of Gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€43,667
|
|
1 Sep
|
Various Lab Coats
|
Unidade Local de Saúde da Arrábida, EPE
|
€193,900
|
|
3 Sep
|
Procurement of Vinyl Gloves
|
Unidade Local de Saúde do Oeste, EPE
|
€38,400
|
|
3 Sep
|
1-2.0187/20 - Supply of needles, cannulas, hooks, suction devices, hems, balloons, bands, compresses, spirometers, plates, bags, boxes, cannulas, catheters, probes, collars, mattresses, covers, cushions, heel pads, connectors, cryomoulds, devices, electrodes, elements, mirrors, knives, suits, felt, filters, tapes, neoprene, silicone, flasks, guides, incentives, introducers, forceps and prostheses for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€92,418
|
|
4 Sep
|
Purchase of Operating Theatre Gown, Non-Reinforced, Size M
|
Unidade Local de Saúde do Oeste, EPE
|
€9,036
|
|
4 Sep
|
Procurement of personal property transport services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€64,000
|
|
4 Sep
|
Urgent CP No. 39PF/2020 - Acquisition of Cleaning and Unblocking Services for Urban Drainage Network Collectors
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€100,000
|
|
4 Sep
|
Public tender in lots No 3/2020/EBSTB - Acquisition of specialised regular collective transport services for the 2020/2021 school year
|
Escola Básica e Secundária Tomás de Borba
|
€93,131
|
|
7 Sep
|
Procurement of waste collection and transport to landfill services, urban cleaning and other services in the municipalities of Felgueiras and Lousada
|
Associação de Municípios do Vale do Sousa (VALSOUSA)
|
€213,950
|
|
7 Sep
|
1-2.0188 - Collagen arteriotomy closure device for calibres between 12 and 25F
|
Unidade Local de Saúde de São José, EPE
|
€81,250
|
|
7 Sep
|
Urgent public tender for the provision of insurance services
|
Município de Silves
|
€50,000
|
|
7 Sep
|
Supply of meals prepared on site and transported meals for kindergartens and first-cycle basic schools of the public network in the municipality of Sesimbra
|
Município de Sesimbra
|
€197,136
|
|
7 Sep
|
Provision of hygiene and cleaning services with supply of bathroom consumables in various facilities of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€172,466
|
|
7 Sep
|
Urgent Public Tender No. 03/USHE/2020 - Procurement of cleaning services for the USHE stables for 2 months
|
Guarda Nacional Republicana
|
€52,524
|
|
7 Sep
|
Procurement of school meal supply services
|
Município de Coimbra
|
€191,899
|
|
7 Sep
|
CPU.01.UAL.2020
|
Estado Maior da Força Aérea
|
€121,884
|
|
8 Sep
|
1-2.0189/20 - Various Materials for ENT
|
Unidade Local de Saúde de São José, EPE
|
€118,028
|
|
8 Sep
|
300_2020 - Purchase of rigid PVC films for the production of polymer cards
|
Imprensa Nacional-Casa da Moeda, SA
|
€8,878
|
|
8 Sep
|
A2/2611/2020 - Nitrile Examination Gloves
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€159,900
|
|
9 Sep
|
Procurement of collection, transport and treatment services for hospital waste of HFAR/Porto
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,000
|
|
10 Sep
|
Contracting of school transport circuits nos. 2, 3, 6, 7, 8 and 9 for the 2020/2021 school year
|
Município de Pinhel
|
€187,950
|
|
10 Sep
|
Hospital laundry
|
Unidade Local de Saúde da Arrábida, EPE
|
€61,573
|
|
10 Sep
|
Procurement of land transport services for students on special circuits for the 2020/2021 school year (2)
|
Município de Monção
|
€147,049
|
|
10 Sep
|
Procurement of non-sterile nitrile gloves
|
Unidade de Saúde da Ilha de São Miguel
|
€99,176
|
|
10 Sep
|
Construction of the technical support area for the new intermediate care unit on the 3rd floor of São Sebastião Hospital
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€210,000
|
|
11 Sep
|
CPU 1-2.0190/20 Anti-bedsore material, needles, cables, soros system chamber, electrodes, electrotherapy sponges, blades, overtubes, sphincterotomes, silicone sheets, hooks, kits, lubricants, cytostatic gloves, masks, goggles, optics, otoscopes, defibrillator paper, thermal paper, paraffin, stents and other medical supplies
|
Unidade Local de Saúde de São José, EPE
|
€116,547
|
|
11 Sep
|
Acquisition of school transport as part of a regular public passenger transport service
|
Município de Almeida
|
€66,199
|
|
14 Sep
|
Procurement of Reinforced Operating Theatre Gowns
|
Unidade Local de Saúde do Oeste, EPE
|
€47,538
|
|
14 Sep
|
Acquisition of Cleaning Services for the period from 01OCT2020 to 31DEC2020
|
MDN - Direção-Geral da Autoridade Marítima
|
€128,935
|
|
14 Sep
|
Municipal Transport Network - Acquisition of transport services (Public transport / School transport)
|
Município de Mêda
|
€210,071
|
|
14 Sep
|
Purchase of computer equipment for the Polytechnic Institute of Coimbra
|
Instituto Politécnico de Coimbra
|
€49,990
|
|
14 Sep
|
Procurement of Special School Transport Circuit Services - Academic Year 2020/2021
|
Município de Ferreira do Alentejo
|
€129,913
|
|
14 Sep
|
Urgent public tender for the provision of school transport services ( pupils with special educational needs) 2020/2021
|
Agrupamento de Escolas Rodrigues de Freitas, Porto
|
€172,816
|
|
15 Sep
|
Provision of temporary work services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€97,500
|
|
16 Sep
|
Contract for the execution of public works for the renovation of the new premises (headquarters)
|
Ordem dos Revisores Oficiais de Contas
|
€345,750
|
|
16 Sep
|
Provision of cleaning services at the premises of the Supply Directorate (Period from 01 OCT to 31 DEC 2020)_NPD 3020019286
|
MDN - Direção-Geral da Autoridade Marítima
|
€31,637
|
|
16 Sep
|
Procurement of School Transport Services
|
Agrupamento de Escolas Quinta de Marrocos, Lisboa
|
€100,838
|
|
17 Sep
|
Urgent open call for tenders for the provision of school transport services for pupils with special educational needs 2020/2021
|
Agrupamento de Escolas Anselmo de Andrade, Almada
|
€26,001
|
|
17 Sep
|
CPU.02.UAL.2020 - Cleaning services for the Lisbon Support Unit - October to December 2020
|
Estado Maior da Força Aérea
|
€121,884
|
|
17 Sep
|
Provision of Hygiene and Cleaning Services for the Military University Institute - October 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,000
|
|
17 Sep
|
Cafeteria services and daily meal supply for the Fundação Escola Profissional de Setúbal
|
Fundação Escola Profissional de Setúbal
|
€102,122
|
|
18 Sep
|
CU 3043-2020
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€94,300
|
|
21 Sep
|
Urgent Public Tender No. 41PF/2020 - Acquisition of Cleaning and Unblocking Services for Urban Drainage Network Collectors
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€100,000
|
|
21 Sep
|
NPD 3020018817 - Acquisition of cleaning services for the period 1 October 2020 to 31 December 2020
|
MDN - Direção-Geral da Autoridade Marítima
|
€98,500
|
|
21 Sep
|
Collection and Transport of Unsorted Municipal Waste in the Municipality of Santarém
|
Município de Santarém
|
€213,990
|
|
21 Sep
|
Purchase of various support products (technical aids)
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€92,009
|
|
21 Sep
|
CP120063/2020 - Acquisition of Personal Protective Equipment
|
Unidade Local de Saúde da Lezíria, EPE
|
€199,643
|
|
21 Sep
|
Complementary Sanitation Works - EN377
|
Serviços Municipalizados de Água e Saneamento de Almada
|
€299,999
|
|
22 Sep
|
Acquisition of School Transport Services
|
Agrupamento de Escolas Quinta de Marrocos, Lisboa
|
€97,585
|
|
22 Sep
|
Procurement of services for special school transport circuits, from 26 October 2020 to 30 June 2021
|
Agrupamento de Escolas de Escariz, Arouca
|
€85,823
|
|
23 Sep
|
Acquisition of ESP 1 iDirect licence and technical support for national HUBs
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€83,902
|
|
23 Sep
|
Purchase of paper and cardstock in sheet and roll form (set)
|
Imprensa Nacional-Casa da Moeda, SA
|
€16,810
|
|
23 Sep
|
(DCPI) Acquisition of custody and archive management services for SPMS, EPE (20200316)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€9,000
|
|
23 Sep
|
Urgent open tender for the acquisition of human surveillance and security services, of a one-off nature
|
Município de Albufeira
|
€60,000
|
|
23 Sep
|
3020018754 - Supply of Spare Parts for Various Naval Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€58,779
|
|
24 Sep
|
Nitrile Gloves
|
Unidade Local de Saúde da Arrábida, EPE
|
€196,000
|
|
24 Sep
|
AM1 - Acquisition of cleaning services for Maneuver Aerodrome No. 1 for a period of 3 months between October and 31 December 2020
|
Estado Maior da Força Aérea
|
€30,000
|
|
24 Sep
|
Acquisition of Hygiene and Cleaning Services for the Gomes Freire Stronghold Support Unit - 3 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€55,120
|
|
24 Sep
|
Acquisition of Hygiene and Cleaning Services for the EMGFA - October to December 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€93,516
|
|
24 Sep
|
Group life insurance for Portuguese military personnel deployed on humanitarian and peace missions outside national territory - 3 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€60,000
|
|
24 Sep
|
E0009/2020 - Purchase, by lots, of Kitchen Equipment for the Mechanical Brigade
|
Estado-Maior do Exército
|
€115,628
|
|
24 Sep
|
CPU.01.CA.2020 - Cleaning of barracks at the Air Command complex from October 2020 to December 2020
|
Estado Maior da Força Aérea
|
€31,549
|
|
25 Sep
|
CPU 1-2.0193/20 Electro-extraction Materials, Introducer Sheaths and Extension Sets for CHULC, E.P.E.
|
Unidade Local de Saúde de São José, EPE
|
€156,651
|
|
25 Sep
|
CPU 1-2.0191/20
|
Unidade Local de Saúde de São José, EPE
|
€124,760
|
|
25 Sep
|
CP100120/2020 - Supply of Volume Replenishment Solutions
|
Unidade Local de Saúde da Lezíria, EPE
|
€126,761
|
|
25 Sep
|
Works for the Relocation and Expansion of the Clinical Pathology Service
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€236,625
|
|
25 Sep
|
Works Contract for the Relocation of the Procurement and Logistics Service
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€88,818
|
|
25 Sep
|
Acquisition of Cleaning Services for the Support Unit of the Logistics Command
|
Estado-Maior do Exército
|
€118,709
|
|
28 Sep
|
Urgent acquisition of various clinical consumable materials for the Local Health Unit of North Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€37,230
|
|
28 Sep
|
Purchase of Various Articles L.A._NPD3020019442
|
MDN - Direção-Geral da Autoridade Marítima
|
€37,910
|
|
28 Sep
|
Provision of cleaning and hygiene services at the schools of the school clusters and non-aggregated schools located in the municipality of Coimbra
|
Município de Coimbra
|
€208,000
|
|
28 Sep
|
1-3.0002/20
|
Unidade Local de Saúde de São José, EPE
|
€26,132
|
|
28 Sep
|
CPU/11/2020 (cpu No. 01/AT1/2020)
|
Estado Maior da Força Aérea
|
€16,798
|
|
28 Sep
|
Supply of miscellaneous articles SNMG1_NPD3020019419
|
MDN - Direção-Geral da Autoridade Marítima
|
€61,000
|
|
28 Sep
|
20910754 - Safety coordination and site supervision services for the renovation works of the Celas Health Centre
|
Administração Regional de Saúde do Centro, IP
|
€62,000
|
|
28 Sep
|
Provision of hygiene and cleaning services for the UNAPCSM premises from 1 October to 31 December 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€12,585
|
|
28 Sep
|
Procurement of school transport services for the 2020/2021 school year, by routes
|
Município de Nisa
|
€65,550
|
|
29 Sep
|
Acquisition of external services - Anatomical Pathology for the Armed Forces Hospital
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€14,159
|
|
29 Sep
|
Acquisition of Hygiene and Cleaning Services for the EMGFA - October to December 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€93,516
|
|
29 Sep
|
Supply of PPE
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€34,942
|
|
29 Sep
|
120084/20 - Material for TAVI
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€52,450
|
|
30 Sep
|
1-2.0194/20 - Igel-type Laryngeal Masks, Intravenous Catheters, Extractors and Ligatures
|
Unidade Local de Saúde de São José, EPE
|
€62,964
|
|
30 Sep
|
A2/2938/2020 - Protective Gowns
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€55,030
|