|
2 Nov
|
Procurement of services for the preparation of an execution design for a coastal route between Algar Seco and Praia de Vale Centeanes
|
Município de Lagoa
|
€25,000
|
|
2 Nov
|
120086/20 - DM Gloves
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€49,400
|
|
3 Nov
|
Selection of an implementing entity to carry out information and promotion actions, in particular the Media and Promotion Campaign for Port Wine in Portugal
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€214,000
|
|
3 Nov
|
CPU No. 209A000018 - Rental of non-invasive ventilation equipment, portable transport ventilators, humidifiers, assisted cough equipment, liquid oxygen reservoirs and backpacks, and nasal high-flow respiratory support systems, for CHULN, E.P.E., for 2020
|
Unidade Local de Saúde de Santa Maria, EPE
|
€29,187
|
|
3 Nov
|
Acquisition of travel services
|
Agência para a Integração, Migrações e Asilo, IP
|
€134,500
|
|
3 Nov
|
Purchase of Laptop Computers
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€5,936
|
|
3 Nov
|
CPU 5020017156/CFMTFA - Meal preparation at the CFMTFA
|
Estado Maior da Força Aérea
|
€113,452
|
|
3 Nov
|
Supply and installation of air conditioning equipment in the right wing of the Rolando de Oliveira School
|
Município de Viseu
|
€12,000
|
|
3 Nov
|
Acquisition of physician services in various specialities for the Armed Forces Hospital - Lisbon and Porto sites, November 2020 to 31 December 2020
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€18,400
|
|
4 Nov
|
CPU 2/2020 Construction Works - Execution - Water Supply Branches in the Municipalities of Loures and Odivelas
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€84,000
|
|
4 Nov
|
Fire Extinguisher Refilling and Inspection Service NPD 3020022870
|
MDN - Direção-Geral da Autoridade Marítima
|
€13,631
|
|
4 Nov
|
Acquisition of ESP 1 iDirect licence and technical support for national HUBs
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€83,902
|
|
5 Nov
|
Centrifuge tubes, swabs and pipette tips
|
Unidade Local de Saúde de São José, EPE
|
€201,559
|
|
5 Nov
|
1-2.0215/20 - Acquisition of needles, anchors, anti-decubitus material, adapters, clamps, drills, cables, expansion chambers, cannulas, catheters, circuits, covers, mattresses, connectors, electrodes, brushes, evacuators, wires, bottles and caps, guides, insufflators, kits, blades, pressure lines, lubricants, markers, micro coils, optics, forceps, scissors, trays, dressings and machine, electrocautery tips, extensions, eye protectors, prostheses, bags, sensors
|
Unidade Local de Saúde de São José, EPE
|
€170,000
|
|
5 Nov
|
Urgent Public Tender No. 11/2021/GRM - Purchase of Veal and Pork Food Products for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€79,714
|
|
5 Nov
|
Urgent Public Tender No. 12/2021/GRM - Purchase of Bread and Related Food Products, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€54,095
|
|
5 Nov
|
Urgent Public Tender No. 13/2021/GRM - Purchase of Grocery Foodstuffs for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€116,813
|
|
5 Nov
|
Urgent Public Tender No. 17/2021/GRM - Purchase of Beverages and Food Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,601
|
|
5 Nov
|
Urgent Public Tender No. 16/2021/GRM - Purchase of Food Products, Frozen Fish, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€151,675
|
|
5 Nov
|
Urgent Public Tender No. 18/2021/GRM - Purchase of Meat Food Products: Lamb, Rabbit, Poultry and Others, for a 6-month period
|
Instituto de Ação Social das Forças Armadas, IP
|
€88,222
|
|
5 Nov
|
Urgent Public Tender No. 14/2021/GRM - Purchase of Fruit and Vegetable Foodstuffs for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€146,182
|
|
5 Nov
|
Urgent Public Tender No. 15/2021/GRM - Purchase of Fresh and Salted Fish Food Products for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€86,396
|
|
5 Nov
|
Urgent Public Tender No. 19/2021/GRM - Acquisition of Milk and Dairy Products, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€66,701
|
|
5 Nov
|
Urgent Public Tender No. 20/2021/GRM - Purchase of frozen foodstuffs for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€38,191
|
|
5 Nov
|
Acquisition of maintenance services in the specialty of civil construction for the South Maintenance Centre - Faro (Desco 10004647)
|
Infraestruturas de Portugal, SA
|
€202,279
|
|
6 Nov
|
A0/3237/2020 Provision of medical services in cardiology
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€19,890
|
|
6 Nov
|
Acquisition of Maintenance Services in the speciality of Civil Construction for the Southern Maintenance Centre - Setúbal
|
Infraestruturas de Portugal, SA
|
€176,689
|
|
9 Nov
|
Urgent Public Tender No. 49PF/2020 - Purchase of Bituminous Asphalt Mass
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€28,536
|
|
9 Nov
|
(DAG) Acquisition of equipment for a private cloud infrastructure solution (20200359)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€214,000
|
|
10 Nov
|
Restricted tender with prior qualification No. 71/2020/IPL - Maintenance services for the SAP ERP Neptune solution
|
Instituto Politécnico de Lisboa
|
€210,000
|
|
10 Nov
|
Urgent Public Tender for the Acquisition of Various Support Products ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€60,094
|
|
10 Nov
|
Purchase of Paper and Cardboard in Formats
|
Imprensa Nacional-Casa da Moeda, SA
|
€16,650
|
|
10 Nov
|
Procurement of Covid-19 analysis/testing services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€180,000
|
|
10 Nov
|
Urgent Public Tender No. 10/2021/GRM - Complete maintenance services for the lift installations of IASFA, I.P., for a 6-month period from 1 January to 30 June 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€30,000
|
|
11 Nov
|
1 - Acquisition of urban cleaning and street sweeping services. 2 - Acquisition of ground application services for plant protection products.
|
União das Freguesias de Custóias, Leça do Balio e Guifões
|
€41,600
|
|
11 Nov
|
Acquisition of FFP2 particulate respirators
|
Unidade Local de Saúde da Lezíria, EPE
|
€70,000
|
|
12 Nov
|
Selection of an implementing entity to carry out information and promotion actions, notably a media and promotion campaign for Port Wine in Portugal
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€214,000
|
|
12 Nov
|
Purchase of prepared meals at the Military University Institute - 4 months (December 2020 to March 2021)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€85,451
|
|
12 Nov
|
3020025468/Supply of Innovation Management Platform
|
MDN - Direção-Geral da Autoridade Marítima
|
€70,000
|
|
12 Nov
|
CPU 27/20 Materials for the repair of biological sludge recirculation pumps - Freixo WWTP
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€28,268
|
|
13 Nov
|
Procurement of gastric band, catheters, embolization coils, nephrostomy kits, hernia prostheses, aramid sheaths, drainage bags and PIN reloads for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€92,978
|
|
13 Nov
|
CP 120069/2020 - Purchase of Nitrile Gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€81,670
|
|
13 Nov
|
Acquisition of a personal property transport service - NPD 2020010078
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€112,800
|
|
13 Nov
|
19003320 - Works for the creation of a new dedicated area for COVID-19 patients
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€72,929
|
|
16 Nov
|
Urgent Public Tender No. 118/2020/GRM - Purchase of prepared meals for the CAS Porto, for a period of 181 days (January to June 2021)
|
Instituto de Ação Social das Forças Armadas, IP
|
€100,000
|
|
17 Nov
|
Collection and transport of municipal solid waste to final destination and cleaning of markets in the Municipality of Espinho
|
Município de Espinho
|
€180,000
|
|
17 Nov
|
Acquisition of transport service for personal goods - NPD 2020010078
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€112,800
|
|
17 Nov
|
Provision of road transport services for students on special lunchtime circuits for the 2020/2021 school year
|
Município de Chaves
|
€80,352
|
|
17 Nov
|
Purchase of shaking balances
|
Instituto Português do Sangue e da Transplantação, IP
|
€90,000
|
|
18 Nov
|
Acquisition of services for the urban waste management system of the Municipality of Montemor-o-Velho
|
Município de Montemor-o-Velho
|
€205,000
|
|
18 Nov
|
Acquisition of ESP 1 iDirect licence and technical support for national HUBs
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€83,902
|
|
18 Nov
|
Supply of prepared meals for the Unidade de Apoio ao Reduto Gomes Freire - 4 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€75,619
|
|
19 Nov
|
Urgent Public Tender No. 06/2021/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - January to March 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€140,000
|
|
19 Nov
|
Urgent Public Tender No. 02/2021/GRM - Acquisition of Catering Services for the Runa Social Support Centre for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€49,960
|
|
19 Nov
|
Urgent Public Tender No. 04/2021/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - January to March 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,650
|
|
19 Nov
|
Urgent Public Tender No. 05/2021/GRM - Acquisition of Nursing Services for the Social Support Centre of Oeiras - January to March 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€110,000
|
|
19 Nov
|
Urgent Public Tender No. 09/2021/GRM - Acquisition of Judicial Sponsorship Services for 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€29,000
|
|
19 Nov
|
Urgent Public Tender No. 03/2021/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - January to March 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€45,900
|
|
19 Nov
|
Urgent Public Tender No. 22/2021/GRM - Acquisition of Direct Action Assistant Services for the Porto Social Support Centre - January to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€82,080
|
|
19 Nov
|
Urgent Public Tender No. 21/2021/GRM - Acquisition of Nursing Services for the Social Support Centre of Porto - January to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€17,280
|
|
19 Nov
|
Supply of Miscellaneous Material_NPD 3020025701
|
MDN - Direção-Geral da Autoridade Marítima
|
€25,284
|
|
19 Nov
|
1-2.0217/20 - Diagnostic Materials
|
Unidade Local de Saúde de São José, EPE
|
€89,588
|
|
19 Nov
|
Urgent Public Tender No. 52PF/2020 - Acquisition of Equipment for the Deposit of Urban Solid Waste
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€99,939
|
|
19 Nov
|
190092/20 - PS Operating Room
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€92,000
|
|
20 Nov
|
Acquisition of 26,153 reusable personal protective equipment masks 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
|
€170,000
|
|
20 Nov
|
Supply of Various Tools - NPD 3020026089
|
MDN - Direção-Geral da Autoridade Marítima
|
€76,661
|
|
20 Nov
|
Urgent acquisition of P-3C material
|
Estado Maior da Força Aérea
|
€108,899
|
|
20 Nov
|
CP05.BA4.2020 - Cleaning services for BA4 in December 2020
|
Estado Maior da Força Aérea
|
€17,225
|
|
23 Nov
|
Purchase of SARS-CoV-2 analysis and research tests (with equipment made available against consumption)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€138,995
|
|
24 Nov
|
Acquisition of a forestry wheeled tractor with 4x4 traction, equipped with a forest flail mower with chains, front blade and lateral verge cutter
|
Tapada Nacional de Mafra
|
€125,000
|
|
24 Nov
|
Supply of Spare Parts for Various Operational Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€99,669
|
|
24 Nov
|
A2/3480/2020 - Personal protective equipment - Covid-19
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€129,713
|
|
24 Nov
|
Procurement of specialized regular public passenger transport services
|
Escola Básica Integrada de Roberto Ivens
|
€49,380
|
|
25 Nov
|
Surface treatment services for pontoon 9, for submarine support
|
Arsenal do Alfeite, S.A.
|
€52,000
|
|
25 Nov
|
Procedure No. 07/CCLIN/2021
|
Guarda Nacional Republicana
|
€101,200
|
|
25 Nov
|
Acquisition of the Auxiliary Cafeteria and Kitchen Service for the Military Health Campus Support Unit - 7 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€92,132
|
|
25 Nov
|
Procurement of the Service of Plating of Diets and Distribution for the Military Health Campus Support Unit - 4 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€91,025
|
|
25 Nov
|
Nitrile gloves
|
Unidade Local de Saúde da Arrábida, EPE
|
€151,200
|
|
26 Nov
|
Acquisition of hospital laundry services for the Military Health Campus Support Unit - 9 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€93,105
|
|
26 Nov
|
Supply of Oils and Lubricants_NPD 3020027036
|
MDN - Direção-Geral da Autoridade Marítima
|
€78,980
|
|
27 Nov
|
(DAG) Acquisition of central infrastructures for redundancy of critical systems (20200375)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€155,000
|
|
27 Nov
|
120219/20 - Endoprostheses with 2 openings for renal arteries and Aortic Extension for abdominal aortic endoprosthesis with suprarenal fixation, stent in steel and nitinol
|
Unidade Local de Saúde de São José, EPE
|
€56,500
|