|
1 Oct
|
CPU 1-2.0195/20 Micropincers, forceps, needle holders, scissors, synthetic glue, arterial pressure tubing, cable, sleeve, clamps, drills and ECMO cannulation kit
|
Unidade Local de Saúde de São José, EPE
|
€33,472
|
|
6 Oct
|
Urgent public tender No. 010100162020
|
Unidade Local de Saúde de Coimbra, EPE
|
€213,750
|
|
6 Oct
|
1-2.0196/20 - Pacemaker Synthetic Sutures and Others
|
Unidade Local de Saúde de São José, EPE
|
€102,053
|
|
6 Oct
|
Cleaning Services for the Military Academy
|
Estado-Maior do Exército
|
€92,683
|
|
6 Oct
|
PU/2611/2020 - radiopharmacy equipment
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€11,600
|
|
7 Oct
|
190090/20 Provision of Medical Services in Surgery
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€33,696
|
|
8 Oct
|
Acquisition of transport services for personal goods
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€48,000
|
|
9 Oct
|
Urgent open tender for the acquisition of a 29-seat bus for school transport
|
Município de Avis
|
€98,000
|
|
12 Oct
|
Procurement of a Digital Pneumatic Tourniquet and Various Surgical Instruments
|
Unidade Local de Saúde da Lezíria, EPE
|
€9,386
|
|
13 Oct
|
CPU 1-2./019820 Implantable Neurostimulator, Activation Tube and Radiofrequency Fiber
|
Unidade Local de Saúde de São José, EPE
|
€114,850
|
|
14 Oct
|
Concession of Catering Spaces at the Municipal Market of Vila Nova de Famalicão
|
Município de Vila Nova de Famalicão
|
€162,461
|
|
14 Oct
|
Concession of Stalls at the Permanent Market in the Municipal Market of Vila Nova de Famalicão
|
Município de Vila Nova de Famalicão
|
€151,747
|
|
14 Oct
|
Concession of Outdoor Shop No. 3 at the Vila Nova de Famalicão Municipal Market
|
Município de Vila Nova de Famalicão
|
€41,184
|
|
14 Oct
|
Concession of Butcher Shops and Other Businesses at the Municipal Market of Vila Nova de Famalicão
|
Município de Vila Nova de Famalicão
|
€204,732
|
|
14 Oct
|
Concession of the Restaurant at the Municipal Market of Vila Nova de Famalicão
|
Município de Vila Nova de Famalicão
|
€139,684
|
|
14 Oct
|
Urgent Public Tender No. 41/IPSantarem/2020 - acquisition of insurance services under the school insurance scheme for Higher Polytechnic Education students of the Polytechnic Institute of Santarem
|
Instituto Politécnico de Santarém
|
€40,009
|
|
15 Oct
|
Acquisition of cleaning services
|
Município de Tavira
|
€138,995
|
|
16 Oct
|
Urgent Public Tender No. 120067/2020 - Cement Mixers for Bone Cement
|
Unidade Local de Saúde da Lezíria, EPE
|
€1,500
|
|
16 Oct
|
20DC31CPU025 - Provision of OutSystems Implementation Services for the Placard and Hípicas Applications
|
Santa Casa da Misericórdia de Lisboa
|
€214,000
|
|
16 Oct
|
Procedure No 269/2020 - Supply of 2021 Annual Coin Sets, 2EUR BNC and PROOF Sets for the EU Council Presidency and Tokyo Olympic Games, 2021 Finalist Set and BU Annual Set - Armenia
|
Imprensa Nacional-Casa da Moeda, SA
|
€48,500
|
|
16 Oct
|
Urgent public tender for the acquisition of spares for AW119MKII
|
Estado Maior da Força Aérea
|
€11,170
|
|
19 Oct
|
COLGAIA_CLPQ_01/2020 - Acquisition of Human Surveillance and Security Services
|
Colégio de Gaia - Escola Católica
|
€141,000
|
|
19 Oct
|
Acquisition of Fixed and Mobile Communications Services, Fixed Solutions (with creation of a private network - VPN - Mobile Part + Fixed Part), Internet Access, SMS Sending Solution and Television Package
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€85,768
|
|
19 Oct
|
Purchase of 5-litre units of surface disinfectant for distribution by the central and external services of IRN, IP under the IRN, IP Covid-19 Contingency Plan
|
Instituto dos Registos e do Notariado, IP
|
€40,000
|
|
19 Oct
|
Purchase of 5-litre units of disinfectant alcohol gel for the central and external services of the IRN under the 'Covid-19 Contingency Plan - IRN, IP'
|
Instituto dos Registos e do Notariado, IP
|
€60,000
|
|
19 Oct
|
Procurement of boxes of 100 units of nitrile gloves for distribution by IRN central and external services under the IRN I.P. Covid-19 Contingency Plan
|
Instituto dos Registos e do Notariado, IP
|
€60,000
|
|
19 Oct
|
1-2.0199/20 - Supply of adapters, spreaders, needles, anti-pressure sore material, blepharostats, arm holders, drills, cables, pens, catheters, clips, conductors, containers, cups, electrodes, foam, fibre-optic guides, interfaces, introducers, laryngoscope blades, leads, lines, forceps and sensors for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€119,074
|
|
19 Oct
|
Supply of chemical reagents for the ETAL of the Abrunheira Ecopark
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€65,000
|
|
19 Oct
|
Supply of Personal Protective Equipment (PPE)
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€34,942
|
|
19 Oct
|
20DC32CPU032 - Purchase of paper for packaging medicines for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€8,550
|
|
20 Oct
|
1-2.0201/20 - Supply of cables, sensors, wires, probes, caps, tubes, bags, cups, catheters, blades, tips, dressings, mesh for tunnelling, vials and caps, holders, guides, laser fibres, elastic bands, endoscope optics, kits, pistons, protectors and biopsy markers for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€65,337
|
|
20 Oct
|
1-2.0202/20 - Supply of needles, cables, catheters, connectors, filters, immobilisers, blades, sleeves, masks, microcoils, microscissors, scissors, defibrillator paper, PVA particles, handpieces, compression dressings, forceps, plates, platforms, protectors, extensions, prostheses, laryngoscope cuffs, reservoirs, resuscitators, bags, sensors, systems, stents and dura mater substitute for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€69,766
|
|
20 Oct
|
Procurement of paper in reels and sheet formats
|
Imprensa Nacional-Casa da Moeda, SA
|
€180,040
|
|
20 Oct
|
Urgent contract 46PF/2020 - Provision of cleaning and unblocking services for drainage network collectors
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€100,000
|
|
21 Oct
|
Provision of industrial cleaning services on board the naval vessel NRP 'Tridente'
|
Arsenal do Alfeite, S.A.
|
€8,300
|
|
21 Oct
|
120088/20 - Respiratory PPE
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€109,000
|
|
22 Oct
|
Preparation of the design for the development of the City Park (Phase 3)
|
Município de Lagos
|
€200,000
|
|
22 Oct
|
Rental of 10 modular structures for temporary installation at the EB1 school of Maia and the EB1 school of Gueifães
|
Município da Maia
|
€108,000
|
|
22 Oct
|
Supply of Miscellaneous Materials_3020022504
|
MDN - Direção-Geral da Autoridade Marítima
|
€20,194
|
|
22 Oct
|
Acquisition of Street Sweeping and Cleaning Services and Ground Application of Plant Protection Products
|
União das Freguesias de Custóias, Leça do Balio e Guifões
|
€41,600
|
|
22 Oct
|
A1/3120/2020 - Bevacizumab medicine
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€36,379
|
|
22 Oct
|
Supply of Consumables for Datacard MX2100 Printer
|
Imprensa Nacional-Casa da Moeda, SA
|
€4,112
|
|
23 Oct
|
CPN-U No. 95/2020/DICP - T - 112/2020 Replacement of the pitch at the Municipal Stadium of Leiria
|
Município de Leiria
|
€130,000
|
|
23 Oct
|
Acquisition of arthroscopy/ligament reconstruction consumables with provision of an arthroscopy tower
|
Unidade Local de Saúde da Lezíria, EPE
|
€168,099
|
|
26 Oct
|
Reinforcement of an earth-retaining wall in Póvoa de Lanhoso
|
Município da Póvoa de Lanhoso
|
€69,972
|
|
26 Oct
|
A2/3145/2020 - Personal Protective Equipment - COVID-19
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€160,685
|
|
26 Oct
|
Acquisition of consumables for EH101
|
Estado Maior da Força Aérea
|
€138,876
|
|
26 Oct
|
(DAG) Acquisition of development services in the context of Telemonitoring (20200355)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€119,145
|
|
27 Oct
|
Supply of Paper and Poster Board in Various Formats
|
Imprensa Nacional-Casa da Moeda, SA
|
€67,420
|
|
27 Oct
|
Procurement of personal property transport service_NPD 2020009497
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€70,400
|
|
27 Oct
|
Reinforcement of a retaining wall in Póvoa de Lanhoso
|
Município da Póvoa de Lanhoso
|
€69,972
|
|
27 Oct
|
Rental of Christmas lighting and decorations and tents to cover the café terraces in Republic Square
|
Município de Coimbra
|
€60,000
|
|
27 Oct
|
Urgent Public Tender No. 48 PF/2020 - Purchase of Bituminous Asphalt Mass
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€28,536
|
|
29 Oct
|
Urgent Public Tender No. 04/USHE/2020 - Acquisition of cleaning services for the USHE stables from 16 November to 31 December 2020
|
Guarda Nacional Republicana
|
€39,393
|
|
29 Oct
|
Urgent Public Tender No. 24 2071/2020 - Acquisition of a Surgical Microscope for the Otorhinolaryngology specialty
|
Unidade Local de Saúde do Alto Ave, EPE
|
€57,000
|
|
30 Oct
|
Preparation of the design project for the redevelopment of the Central Axis of Baixa de Faro
|
Município de Faro
|
€150,000
|
|
30 Oct
|
Tree Pruning Works in the Municipality of Viseu - 2020/2021 - Lots 1, 2 and 6
|
Município de Viseu
|
€111,766
|
|
30 Oct
|
120209/20 - Extension for guiding catheters and kit for telemonitoring of pulmonary artery pressure
|
Unidade Local de Saúde de São José, EPE
|
€88,000
|
|
30 Oct
|
Works contract for preventive and corrective maintenance of pavements and vertical signage in the Estrela parish area
|
Freguesia de Estrela
|
€20,400
|
|
30 Oct
|
20DC32CPU036 - Purchase of FFP2 Masks and Infrared Thermometers for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€13,800
|