|
2 Dec
|
A1/3495/2020 - Diagnostic tests for SARS-CoV-2
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€210,060
|
|
3 Dec
|
Provision of transport services and loaders for loading and unloading during the activities of the São Carlos National Theatre and the National Ballet Company
|
OPART - Organismo de Produção Artística, EPE
|
€25,000
|
|
3 Dec
|
Procurement of services for the development and implementation of the MCDT's Module of SClínico (20200366)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€153,216
|
|
4 Dec
|
Urgent public tender for the acquisition of operational rental services for four municipal solid waste collection vehicles for 8 months
|
Município de Paços de Ferreira
|
€193,600
|
|
4 Dec
|
Provision of motor insurance services for the vehicle fleet of ARSC, IP for the year 2021
|
Administração Regional de Saúde do Centro, IP
|
€34,280
|
|
7 Dec
|
Acquisition of human surveillance and security services and connection to an alarm receiving and monitoring centre
|
Direção-Geral do Território
|
€37,875
|
|
9 Dec
|
Procurement of containerised collection services for urban waste
|
Município de Almada
|
€204,000
|
|
9 Dec
|
Procurement of cleaning services at Air Base No. 6 (BA6) for the period from 1 January 2021 to 31 March 2021
|
Estado Maior da Força Aérea
|
€45,675
|
|
9 Dec
|
CPU.01.ER1.2020 - Cleaning service at Radar Station No. 1 from January to March 2021
|
Estado Maior da Força Aérea
|
€4,514
|
|
9 Dec
|
Supply of 1 switch + 2 GBIC modules
|
Unidade Local de Saúde do Oeste, EPE
|
€4,092
|
|
10 Dec
|
CPU.02.CA.2020 - Cleaning of the fenced perimeter at the Air Command complex from January 2021 to March 2021
|
Estado Maior da Força Aérea
|
€31,549
|
|
10 Dec
|
PCC - Nitrile Gloves (COVID-19)
|
Unidade Local de Saúde do Alto Minho, EPE
|
€77,180
|
|
10 Dec
|
BA11_Provision of hygiene and cleaning services, from 1 January 2021 to 31 March 2021
|
Estado Maior da Força Aérea
|
€38,211
|
|
10 Dec
|
Works for the supply and application of an ETICS thermal insulation system, using EPS100 boards, for energy efficiency measures under the PO SEUR programme at Hospital Professor Doutor Fernando Fonseca, E.P.E.
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€1.2M
|
|
10 Dec
|
AM1 - Acquisition of cleaning services for Aerodrome No. 1, Maceda, for a period of 3 months, between 1 January and 31 March 2021
|
Estado Maior da Força Aérea
|
€31,500
|
|
10 Dec
|
Cleaning service for ER2 - 1 January 2021 to 31 March 2021
|
Estado Maior da Força Aérea
|
€7,317
|
|
10 Dec
|
CPU 2.BA4.2020 - Cleaning services for BA4 from 1 January to 31 March 2021
|
Estado Maior da Força Aérea
|
€51,675
|
|
10 Dec
|
CPU.01.ER3.2020 - Cleaning services at Radar Station No. 3, January to March 2021
|
Estado Maior da Força Aérea
|
€2,693
|
|
10 Dec
|
Procurement of Hygiene and Cleaning Services for the Military University Institute - 1 month (January 2021)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€24,785
|
|
11 Dec
|
International Public Design Competition for the Acquisition of Services for the Preparation of the Conversion Project of the Former Municipal Market of Abrantes into a Multipurpose Facility
|
Município de Abrantes
|
€135,000
|
|
11 Dec
|
Provision of security services at the Low Cost Car Park
|
Município da Póvoa de Varzim
|
€75,000
|
|
11 Dec
|
CPU 5020019838/CFMTFA - Cleaning services at the CFMTFA
|
Estado Maior da Força Aérea
|
€30,375
|
|
14 Dec
|
Urgent Public Tender No. 120070/2020 - Medical use gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€110,232
|
|
14 Dec
|
PU/3203/2020 bevacizumab 400MG inj
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€90,001
|
|
14 Dec
|
Cleaning and hygiene services for Air Base No. 5 (BA5) for the period from 1 January to 31 March 2021
|
Estado Maior da Força Aérea
|
€85,963
|
|
14 Dec
|
Cleaning service for Transit Aerodrome No. 1 - January to March 2021
|
Estado Maior da Força Aérea
|
€16,605
|
|
14 Dec
|
1-2.0220/20 - Sheaths, Valved Sets, Introducers, Guiding Catheters and Microcatheters
|
Unidade Local de Saúde de São José, EPE
|
€125,853
|
|
14 Dec
|
CPU.01.BA1.2020 - Procurement of cleaning services for Air Base No. 1, Air Force Academy and Air Museum from January 2021 to 31 March 2021
|
Estado Maior da Força Aérea
|
€123,520
|
|
14 Dec
|
180006/2021 CP URGENT Provision of Hygiene and Cleaning Services 2021, period of 2 months
|
Unidade Local de Saúde da Lezíria, EPE
|
€170,000
|
|
15 Dec
|
Acquisition of security and surveillance services at the Reduto Gomes Freire Support Unit - Jan21 and Feb21
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€67,000
|
|
15 Dec
|
Freight Forwarding Services for JAN, FEB and MAR 2021_NPD 3020027710
|
MDN - Direção-Geral da Autoridade Marítima
|
€36,585
|
|
15 Dec
|
CPu 19/ANSR/2020 - Acquisition of 5 specialised technical resources to support local activities of the NIF/DADO unit of the ANSR
|
Autoridade Nacional de Segurança Rodoviária
|
€99,000
|
|
16 Dec
|
CPU.03.UAL.2020 - Cleaning services for the Lisbon Support Unit - January to March 2021
|
Estado Maior da Força Aérea
|
€128,247
|
|
16 Dec
|
CPu 17/ANSR/2020 - Procurement of advertising services for the 2021 New Year campaign
|
Autoridade Nacional de Segurança Rodoviária
|
€95,000
|
|
16 Dec
|
A2/3668/2020 - Disposable personal protective equipment - Covid-19
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€86,575
|
|
16 Dec
|
Provision of hygiene and cleaning services at various facilities of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€65,172
|
|
16 Dec
|
Filters
|
Unidade Local de Saúde da Arrábida, EPE
|
€44,666
|
|
16 Dec
|
Completion Phase 2 of the Rehabilitation of the Mealhada Secondary School
|
Município da Mealhada
|
€840,000
|
|
16 Dec
|
Purchase of laptop computers and network equipment
|
Centro de Formação Profissional da Indústria do Calçado
|
€90,852
|
|
17 Dec
|
1-2.0221/20 - Balloon Catheters and Stents
|
Unidade Local de Saúde de São José, EPE
|
€52,880
|
|
17 Dec
|
CPU 03.BA4.2020 - Cleaning services for BA4 from 1 January to 31 March 2021
|
Estado Maior da Força Aérea
|
€51,675
|
|
18 Dec
|
Cleaning services for the Support Unit of the Logistics Command from 1 January to 31 January 2021
|
Estado-Maior do Exército
|
€27,000
|
|
18 Dec
|
CP/27/2020 - Acquisition of security and surveillance services
|
Estado-Maior do Exército
|
€37,000
|
|
18 Dec
|
Procurement of Hygiene and Cleaning Services for the EMGFA - January 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€29,976
|
|
18 Dec
|
CPU 33/20 Materials for the repair of biological sludge recirculation pumps - Freixo WWTP
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€28,268
|
|
18 Dec
|
Urgent Public Tender No. 12/2020 - Cleaning and disinfection services for the facilities of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€132,700
|
|
18 Dec
|
Urgent Public Tender No. 28/396/2021 - Occupational Accident Insurance Services
|
Unidade Local de Saúde do Algarve, EPE
|
€133,569
|
|
18 Dec
|
Acquisition of Land Plots
|
Instituto de Oftalmologia do Dr. Gama Pinto
|
€49,800
|
|
18 Dec
|
CP Urgent 180007/2021 Catering services for a 2-month period (January and February) 2021
|
Unidade Local de Saúde da Lezíria, EPE
|
€176,582
|
|
21 Dec
|
PRC_0491/2020_EXP - Acquisition of operation services for water supply and sanitation networks of the Northwest Water System (SARN)
|
Águas do Norte, SA
|
€180,000
|
|
21 Dec
|
Procurement of School Transport Services
|
Agrupamento de Escolas Quinta de Marrocos, Lisboa
|
€139,811
|
|
21 Dec
|
1-2.0222/20 - Stents and Microguidewires
|
Unidade Local de Saúde de São José, EPE
|
€87,020
|
|
21 Dec
|
C.P. URGENTE No. 120071/2020 - Personal Protective Equipment for medical use
|
Unidade Local de Saúde da Lezíria, EPE
|
€162,268
|
|
21 Dec
|
Provision of cleaning services in various educational establishments, by lots
|
Município de Alenquer
|
€149,898
|
|
21 Dec
|
Supply of Laptop Computers
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€12,614
|
|
21 Dec
|
Procurement of hospital waste collection services for the Armed Forces Hospital - Lisbon and Porto sites, for the months of January, February and March 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€43,000
|
|
21 Dec
|
Provision of collection, sorting, counting, laundering and distribution services for hospital laundry for the Armed Forces Hospital (HFAR) Lisbon and Porto sites for the 1st quarter of 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,000
|
|
22 Dec
|
Supply of Yoghurt and Flamengo Cheese_NPD3020028878
|
MDN - Direção-Geral da Autoridade Marítima
|
€75,033
|
|
22 Dec
|
1-1.0027/20 - Acquisition of potassium acetate 9.8% 10 ml
|
Unidade Local de Saúde de São José, EPE
|
€85,740
|
|
23 Dec
|
NPD 3020028905 - Daily cleaning services for the units supported by the Personnel Sector
|
MDN - Direção-Geral da Autoridade Marítima
|
€74,235
|
|
23 Dec
|
Provision of cleaning services for the Armed Forces Hospital from 1 January 2021 to 31 January 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€110,740
|
|
23 Dec
|
Procurement of security and surveillance services for the Armed Forces Hospital from 1 January 2021 to 31 March 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€100,915
|
|
23 Dec
|
CPu 20/ANSR/2020 - Acquisition of security services at ANSR premises from 1 January to 31 August 2021
|
Autoridade Nacional de Segurança Rodoviária
|
€84,238
|
|
23 Dec
|
Urgent public tender for the supply of individual respiratory protection equipment for the community, under the COVID-19 contingency plan
|
Município de Albufeira
|
€213,000
|
|
23 Dec
|
Cleaning services at the Gago Coutinho School in Alverca do Ribatejo and the D. Martinho Vaz Castelo Branco School in Póvoa de Santa Iria
|
Município de Vila Franca de Xira
|
€115,000
|
|
24 Dec
|
Procurement of Civil Liability insurance for various lines of cover
|
Serviço de Utilização Comum dos Hospitais
|
€75,460
|
|
28 Dec
|
PRC_0495/2020_AFI - Acquisition of services - Payments through SIBS (Sociedade Interbancária de Serviços, S.A)
|
Águas do Norte, SA
|
€205,077
|
|
28 Dec
|
Acquisition of Security and Guarding Services for the Military Health Campus Support Unit - 12 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€47,880
|
|
28 Dec
|
20R00009
|
Universidade de Coimbra
|
€45,816
|
|
28 Dec
|
Purchase of Bipolar Energy Forceps and Ultrasonic Energy Forceps
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€73,842
|
|
28 Dec
|
P.A. No. 166/2020-AP/DQV - Surveillance services for the Municipal Yards
|
Município da Marinha Grande
|
€41,887
|
|
29 Dec
|
Provision of telephone contact centre services for the Citizen Card helpline
|
Instituto dos Registos e do Notariado, IP
|
€191,057
|
|
30 Dec
|
Acquisition of operation insurance, after works and products
|
Serviço de Utilização Comum dos Hospitais
|
€55,000
|