|
5 Jan
|
Provision of additional support services in the technical areas of machinery, stage rigging, lighting and sound for the Teatro Nacional de São Carlos and the Companhia Nacional de Bailado
|
OPART - Organismo de Produção Artística, EPE
|
€20,000
|
|
6 Jan
|
Supply of Intraocular Lenses, Disposable Material and Other Items for Cataract Surgeries for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€66,851
|
|
7 Jan
|
Supply of small-incision monoblock intraocular lenses, three-piece posterior chamber intraocular lenses and preloaded lens systems for Hospital Prof. Dr. Fernando Fonseca, EPE
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€71,210
|
|
8 Jan
|
Geotechnical studies and designs for slope stabilization on beaches
|
Município de Alcobaça
|
€31,500
|
|
8 Jan
|
Pigeon Population Control
|
Município de Alcobaça
|
€21,000
|
|
8 Jan
|
Procurement of operating, after-works and products liability insurance
|
Serviço de Utilização Comum dos Hospitais
|
€55,000
|
|
11 Jan
|
PRC_0486/2020_EXP - Acquisition of maintenance and repair services for the biogas cogenerator at the Sousa wastewater treatment plant
|
Águas do Norte, SA
|
€38,750
|
|
11 Jan
|
Construction Works for the Gaivotas da Torre Community Centre
|
Clube Gaivotas da Torre ? Atendimen
|
€250,000
|
|
12 Jan
|
Acquisition of urban cleaning services for the town of S. João da Pesqueira 2021
|
Município de São João da Pesqueira
|
€69,500
|
|
13 Jan
|
Various Gowns and Coats
|
Unidade Local de Saúde da Arrábida, EPE
|
€138,380
|
|
14 Jan
|
1-2.0097/21 - Acquisition of Closed Systems, Adapters and Needles - for 3 months, for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€61,264
|
|
14 Jan
|
1-2.0096/21 - Supply of pressure accessories, retractors, elastic bands, needles, cannulas, catheters and other surgical and hospital consumables
|
Unidade Local de Saúde de São José, EPE
|
€147,616
|
|
15 Jan
|
1-2.0099/21 - Acquisition of Percutaneous Pulmonary Valve Systems for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€54,000
|
|
18 Jan
|
Renovation of the building housing the headquarters of the Parish Council of Balasar - Phase 2
|
Freguesia de Balazar
|
€170,000
|
|
18 Jan
|
Provision of management support and document custody services (CCM-SNS)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€102,000
|
|
18 Jan
|
Urgent Public Tender No. 01/USHE/2021 - Acquisition of cleaning services for the USHE stables for 70 days
|
Guarda Nacional Republicana
|
€70,559
|
|
19 Jan
|
Urgent Public Tender no. 2021/012 - Acquisition of single-use Level 2 face masks for the 2021 Census
|
Instituto Nacional de Estatística, IP
|
€150,000
|
|
20 Jan
|
CPU 01/2021 - Surface preparation and treatment services on board the NRP Arpao
|
Arsenal do Alfeite, S.A.
|
€53,000
|
|
20 Jan
|
Acquisition of cleaning services
|
MDN - Direção-Geral da Autoridade Marítima
|
€12,032
|
|
20 Jan
|
Acquisition of cleaning services in various education establishments, by lots
|
Município de Alenquer
|
€129,280
|
|
21 Jan
|
Supply of bread, vegetables and charcuterie - NPD 3021001158
|
MDN - Direção-Geral da Autoridade Marítima
|
€49,970
|
|
21 Jan
|
Provision of Hygiene and Cleaning Services for the EMGFA - February 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,380
|
|
21 Jan
|
Digestive prostheses
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€30,135
|
|
21 Jan
|
Procurement of Hygiene and Cleaning Services for the Military University Institute - 1 month (February 2021)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€24,127
|
|
22 Jan
|
Cleaning services for the months of February, March and April 2021
|
MDN - Direção-Geral da Autoridade Marítima
|
€91,500
|
|
25 Jan
|
Removal and transport service for solid, urban and industrial waste for 2021
|
MDN - Direção-Geral da Autoridade Marítima
|
€69,300
|
|
26 Jan
|
Procurement of transport services for personal belongings_NPD 2021000382
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€33,200
|
|
26 Jan
|
Procurement of specialised technical advisory services for analytical control of water intended for human consumption and bathing waters
|
Município de Montalegre
|
€71,500
|
|
26 Jan
|
Various Masks
|
Unidade Local de Saúde da Arrábida, EPE
|
€87,375
|
|
27 Jan
|
1-2.0112/21 - Acquisition of Separators, Anchors, Catheters, Matresses, Vests, Suits, Kits and Other Medical Devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€92,214
|
|
27 Jan
|
1-2.0111/21 - Acquisition of Incentives, Implants, Introducers, Kits, Perforators, Forceps, Sensors, Dura Mater Substitute, Tubes and Other Medical Devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€103,225
|
|
28 Jan
|
3021001233/DA/Supply of spare parts for various Naval Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€142,717
|
|
28 Jan
|
2021_CPU_001 - Acquisition of security equipment for the IPVC datacenter
|
Instituto Politécnico de Viana do Castelo
|
€82,500
|
|
28 Jan
|
110014/21 - Sterile hemostatic matrix 5000U/5ML
|
Unidade Local de Saúde de São José, EPE
|
€7,680
|
|
28 Jan
|
Supply of food products for the school buffet and canteen
|
Escola Básica e Secundária de São Roque do Pico
|
€125,411
|
|
29 Jan
|
Urgent Public Tender No. 211A000007 - Supply of emtricitabine 200 mg + tenofovir 245 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€199,868
|
|
29 Jan
|
21DC33CPU011 - Purchase of Nitrile Gloves for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€208,500
|