|
2 Mar
|
Security, gatekeeping and reception services for the Docapesca headquarters building
|
DOCAPESCA - Portos e Lotas, SA
|
€58,740
|
|
2 Mar
|
Urgent Public Tender No. 33/2021/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - April to June 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€51,200
|
|
2 Mar
|
Urgent Public Tender No. 32/2021/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - April to June 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€45,900
|
|
2 Mar
|
Urgent Public Tender No. 34/2021/GRM - Acquisition of Nursing Services for the Social Support Centre of Oeiras - April to June 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€110,000
|
|
2 Mar
|
Urgent Public Tender No. 35/2021/GRM - Acquisition of Direct Action Assistant Services for the Oeiras Social Support Centre - April to June 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€140,000
|
|
3 Mar
|
Supply of Long-Cuff Nitrile Gloves
|
Unidade Local de Saúde do Alto Minho, EPE
|
€13,552
|
|
3 Mar
|
Procurement of Microsoft software licensing
|
Secretaria-Geral da Presidência da República
|
€53,280
|
|
3 Mar
|
CP-AC-2021-010 - Urgent open tender for the acquisition of goods under the Syringe Exchange Programme 2021
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€45,740
|
|
4 Mar
|
Urgent Public Tender No. 02/USHE/2021 - Provision of cleaning services for the USHE stables in April and May 2021
|
Guarda Nacional Republicana
|
€54,000
|
|
5 Mar
|
A2/948/2021 Nitrile examination gloves - COVID-19
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€212,850
|
|
8 Mar
|
PRC_0122/2021_EXP - Acquisition of Cleaning Services at the Operating Facilities of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€52,600
|
|
8 Mar
|
190063/21 - MCDT's Nuclear Medicine
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€212,541
|
|
9 Mar
|
3021003925 - Supply of Spare Parts for Vasco da Gama Class, Other
|
MDN - Direção-Geral da Autoridade Marítima
|
€134,906
|
|
10 Mar
|
Supply of Printing Consumables
|
Município de Lisboa
|
€36,082
|
|
11 Mar
|
Urgent Public Tender no. 2021/031 - Purchase of IT equipment (laptops, tablets, smartphones) including accessories, to support the Censos 2021 statistical operation
|
Instituto Nacional de Estatística, IP
|
€9,500
|
|
12 Mar
|
Procurement of personal goods transport service_NPD 2021003059
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€34,200
|
|
15 Mar
|
CP 170004/2021 - Acquisition and Installation of 4 Assisted Cough Devices
|
Unidade Local de Saúde da Lezíria, EPE
|
€15,280
|
|
15 Mar
|
Acquisition of Hygiene and Cleaning Services for the EMGFA - April to June 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€89,412
|
|
17 Mar
|
Provision of Hygiene and Cleaning Services for the Operational Command of Madeira - APR21 to JUN21
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€7,082
|
|
17 Mar
|
Procurement of respiratory ostomy materials
|
Unidade de Saúde da Ilha de São Miguel
|
€17,240
|
|
17 Mar
|
Procurement of stoma elimination materials
|
Unidade de Saúde da Ilha de São Miguel
|
€84,611
|
|
17 Mar
|
CP-AC-2021-014 - Urgent public tender for the purchase of 23G/25mm needles for the Directorate-General of Health in the context of the epidemiological situation of respiratory disease caused by the new coronavirus (2019-nCoV)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€120,000
|
|
18 Mar
|
Works contract for water supply and wastewater service connections in the municipality of Arcos de Valdevez
|
A. D. A. M. - Águas do Alto Minho, SA
|
€298,248
|
|
18 Mar
|
Procurement of human surveillance and security services and connection to an alarm receiving and monitoring centre
|
Direção-Geral do Território
|
€25,036
|
|
19 Mar
|
Acquisition of Hygiene and Cleaning Services for the Military University Institute - 3 months (April 2021 to June 2021)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€72,000
|
|
19 Mar
|
Cleaning services
|
MDN - Direção-Geral da Autoridade Marítima
|
€49,000
|
|
19 Mar
|
Rental of monobloc units for the Family Health Units and Hospital Dr. Francisco Zagalo
|
Município de Ovar
|
€20,250
|
|
19 Mar
|
Acquisition of Automobile Fleet Insurance, Work Accident, Municipal Officials' Personal Accident and Firefighters' Personal Accident Insurance for the Municipality of Odemira
|
Município de Odemira
|
€213,697
|
|
22 Mar
|
Acquisition of human surveillance and security services and connection to an alarm receiving and monitoring centre
|
Secretaria-Geral do Ministério do Ambiente e Energia
|
€40,270
|
|
22 Mar
|
Acquisition of Cleaning Services
|
CENFIC - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas do Sul
|
€95,000
|
|
22 Mar
|
Acquisition of human surveillance and security services and connection to an alarm reaction and monitoring centre at the premises of APA, I.P.
|
Agência Portuguesa do Ambiente, IP
|
€78,161
|
|
22 Mar
|
21R00001 - Combined human surveillance and security services, and connection to the alarm receiving and monitoring centre of the Faculty of Medicine of the University of Coimbra
|
Universidade de Coimbra
|
€7,318
|
|
23 Mar
|
Acquisition of Cleaning Services for the Secretariat-General of the Ministry of National Defence
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€14,972
|
|
23 Mar
|
Hygiene and cleaning services for DA premises (1 April to 31 August 2021)_NPD3021005421
|
MDN - Direção-Geral da Autoridade Marítima
|
€47,154
|
|
24 Mar
|
Cleaning and hygiene services for ICM facilities (1 April to 31 July 2021) - NPD 3021005839
|
MDN - Direção-Geral da Autoridade Marítima
|
€126,504
|
|
24 Mar
|
Procurement of hospital cleaning services for the period 1 April 2021 to 30 April 2021 for the Armed Forces Hospital - Lisbon Unit, UTITA, UMT and Porto Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€107,689
|
|
24 Mar
|
Procurement of hospital waste collection services for the Armed Forces Hospital - Lisbon unit and Porto unit, for April 2021.
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€19,700
|
|
24 Mar
|
Design of a museological and museographic strategy for the project: Interpretation Centre of the Castle and Territories of Pinhel
|
Município de Pinhel
|
€150,000
|
|
25 Mar
|
Procurement of human surveillance and security services
|
Direção-Geral de Energia e Geologia
|
€41,869
|
|
26 Mar
|
Works contract for the relocation of the grease concentrator at the Guia FL wastewater treatment plant
|
Águas do Tejo Atlântico, SA
|
€270,000
|
|
26 Mar
|
As per the specifications document
|
Estado-Maior do Exército
|
€55,433
|
|
26 Mar
|
Urgent Open Call for the Acquisition of Services for the Engagement of Operational Assistants for the Ponte da Barca School Group
|
Município de Ponte da Barca
|
€74,922
|
|
29 Mar
|
Supply of Corrugated Cardboard Boxes
|
Imprensa Nacional-Casa da Moeda, SA
|
€11,130
|
|
29 Mar
|
Procurement of Support Products ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€101,977
|
|
29 Mar
|
Acquisition of Hygiene and Cleaning Services at the Gomes Freire Redoubt Support Unit - Apr 21 to Jun 21
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€58,500
|
|
30 Mar
|
Security and human surveillance services at the entrance of the Town Hall buildings and Sitio das Fontes
|
Município de Lagoa
|
€26,425
|