|
2 Feb
|
PRC_0040/2021_GAE - O0643 - Supply of a gate valve and dismantling joint for the Molhe Sul pumping station, Vila do Conde
|
Águas do Norte, SA
|
€18,200
|
|
2 Feb
|
Procurement and supply of medicinal gases
|
Unidade de Saúde da Ilha de São Miguel
|
€29,153
|
|
3 Feb
|
Acquisition of Multi-Risk Property and Home Insurance Services
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€97,052
|
|
4 Feb
|
Public Tender No. 1/2021 - Supply of Goods for the Cafeteria and Snack Bar of the Nordeste Basic and Secondary School for 2021
|
Escola Básica Integrada do Nordeste
|
€119,823
|
|
5 Feb
|
Completion Phase 2 of the Renovation of Mealhada Secondary School
|
Município da Mealhada
|
€1.2M
|
|
5 Feb
|
Computers and Monitors for Schools
|
Município de Alcobaça
|
€37,500
|
|
8 Feb
|
Purchase of 650 laptop computers
|
Município de Coimbra
|
€181,999
|
|
9 Feb
|
CP-AC-2021-007 Urgent open call for the acquisition of goods under the Needle Exchange Programme 2021
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€35,300
|
|
9 Feb
|
Procurement of mobile internet services for pupils in the 2nd and 3rd cycles and secondary education
|
Município de Coimbra
|
€80,976
|
|
9 Feb
|
120056/21 - PPE: Nitrile Gloves
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€132,300
|
|
10 Feb
|
CP-AC-2021-008 Urgent public tender for the acquisition of medical devices and alcohol-based antiseptic solution in the areas of HIV and AIDS infection, viral hepatitis and tuberculosis in the context of the epidemiological situation of the respiratory disease caused by the new coronavirus (2019-nCoV)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€101,660
|
|
10 Feb
|
Covid-19 Rapid Antigen Tests
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€50,000
|
|
10 Feb
|
20DC05CPU025 - Acquisition of single-use bedpans, slipper pans and disposable basins for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€29,472
|
|
10 Feb
|
Z0002/2021 - Acquisition of travel, accommodation and vehicle rental services for the Portuguese Army
|
Estado-Maior do Exército
|
€134,000
|
|
10 Feb
|
Urgent Public Tender No. 2021/017 - Licensing (subscription of licences) and maintenance of a collaboration tool for remote work under the Censos 2021 statistical operation
|
Instituto Nacional de Estatística, IP
|
€22,140
|
|
10 Feb
|
Urgent Public Tender No. 2020/116 - Rental of 'Lower Economy' category passenger cars for the 2021 Census
|
Instituto Nacional de Estatística, IP
|
€17,550
|
|
11 Feb
|
Provision of services for the maintenance of various green spaces located in the municipality of Odivelas
|
Município de Odivelas
|
€181,583
|
|
11 Feb
|
Supply of various uniform articles NPD 3021002756
|
MDN - Direção-Geral da Autoridade Marítima
|
€95,364
|
|
12 Feb
|
CP 05/2021_DEGA - Rehabilitation of Domestic Wastewater Pumping Stations
|
AdRA - Águas da Região de Aveiro, SA
|
€142,000
|
|
12 Feb
|
Nitrile Gloves
|
Unidade Local de Saúde da Arrábida, EPE
|
€210,000
|
|
15 Feb
|
Application Viseu Sustainable City and Community - Action 1 - Inovar Programme in Education for Sustainable Mobility
|
Município de Viseu
|
€22,000
|
|
15 Feb
|
21DC32CPU011 - Purchase of Therapeutic Effect Dressings for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€96,140
|
|
15 Feb
|
Hostel Social - Implementation of a social care response in the Municipality of Oeiras
|
Município de Oeiras
|
€296,000
|
|
16 Feb
|
Works contract for the acquisition, installation and assembly of a photovoltaic production system under PO SEUR energy efficiency measures at Hospital Professor Doutor Fernando Fonseca, E.P.E.
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€990,000
|
|
16 Feb
|
3021002936/DA/Supply of Spare Parts Classes Viana do Castelo, others
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,690
|
|
17 Feb
|
Patient Clothing and Uniforms
|
Unidade Local de Saúde de São José, EPE
|
€146,601
|
|
17 Feb
|
CP 0144/21 Technical Assistance and Maintenance Services for Wired and Wireless Network Infrastructure (Avaya/Extreme Networks and Cisco) and Cisco Servers
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€68,000
|
|
18 Feb
|
Acquisition of Security and Maintenance Services for Network Assets
|
Unidade Local de Saúde do Oeste, EPE
|
€127,500
|
|
18 Feb
|
Procurement of Hygiene and Cleaning Services for the Military University Institute - 1 month (March 2021)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€29,500
|
|
19 Feb
|
[DAG] Services to ensure the continuity of the activities of the Information Systems Directorate II [20210163]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€208,616
|
|
19 Feb
|
[DAG] Services to ensure continuity of the activity of the Information Systems Directorate III [20210164]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€208,822
|
|
19 Feb
|
[DAG] Services to ensure continuity of the activity of the Directorate of Information Systems I [20210162]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€210,666
|
|
19 Feb
|
Protective suits
|
Unidade Local de Saúde da Arrábida, EPE
|
€195,000
|
|
22 Feb
|
PRC_0073/2021_EXP - Acquisition of operation services for the water supply and sanitation networks of the Northwest Region Water System (SARN)
|
Águas do Norte, SA
|
€180,000
|
|
22 Feb
|
Procurement of personal goods transport service_NPD 2021001049
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€51,300
|
|
22 Feb
|
Acquisition of Security and Surveillance Services at the Reduto Gomes Freire Support Unit - Mar21 and Apr21
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€67,800
|
|
22 Feb
|
Procurement of urinary incontinence materials
|
Unidade de Saúde da Ilha de São Miguel
|
€125,616
|
|
23 Feb
|
Purchase of 100 laptop computers for the schools of the Municipality of Loures
|
Município de loures
|
€60,000
|
|
23 Feb
|
Public works contract for infrastructure works: reinforcement of the NEH slab
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€300,000
|
|
23 Feb
|
Urgent Public Tender No. 7222821 Works contract for waterproofing and levelling of the floor - Floor 3 of the NEH
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€275,000
|
|
23 Feb
|
P.A. No. 7/2021-AP/DQV - Provision of services for the collection and transport of urban solid waste produced in the municipality of Marinha Grande
|
Município da Marinha Grande
|
€56,938
|
|
23 Feb
|
Felling of trees at risk of falling
|
Município de Viseu
|
€26,372
|
|
25 Feb
|
Urgent public tender for the acquisition of engine material for the C-130H aircraft
|
Estado Maior da Força Aérea
|
€105,400
|
|
25 Feb
|
Rehabilitation works for the covers of the well at the initial pumping station in the Guia FL Wastewater Treatment Plant
|
Águas do Tejo Atlântico, SA
|
€280,000
|
|
25 Feb
|
Urgent Public Tender No. 01/CPU/2021 - Urgent public tender for the acquisition of surveillance and security services for the Rectorate, Colégio Almada Negreiros and University Residences of SASNOVA
|
UNL - Faculdade de Ciências e Tecnologia
|
€110,963
|
|
25 Feb
|
Procurement of hygiene and cleaning services for the EMGFA - March 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€34,144
|
|
25 Feb
|
Urgent Public Tender no. 2021/025 - Acquisition of licensing for the Managed File Transfer functionality of Control-M software, including installation, configuration, upgrade and after-sales assistance (maintenance)
|
Instituto Nacional de Estatística, IP
|
€9,500
|
|
25 Feb
|
Acquisition of hygiene and cleaning services at the Support Unit for the Reduto Gomes Freire - March 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€18,951
|
|
26 Feb
|
A2/983/2021 - Personal Protective Equipment - COVID-19
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€130,772
|